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The management tool allows you to facilitate the streamlined control of all your travel related expenditure. 

This is arguably one of the most important documents required to implement and maintain a travel account.    This travel policy document not only forms the basis of your cost saving requirements but also ensures our agreed modus operandi.   The policy will cover the following:  

  • Preferred suppliers and loyalty programme

  • Class of travel

  • Expenditure approval process

  • Appointed travel agent

  • Business travel

  • Personal travel

  • Spouse travel

  • Travel insurance  

  • Expense claim submission

  • Account settlement

  • Foreign exchange

  • Booking procedure

  • Safety procedure

  • Corporate spending guideline

  • Travel checklist

  • Required documentation

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  Corporate Travel Request Form
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  Corporate Travel Request Form