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Travel Policy
With the establishment of this policy, White Hat Management
seeks to simplify the travel process by providing guidelines to
follow in order to protect the interests of both the employee and
the Company. This document serves to clarify the means by which
travel should be arranged and parameters that employees must adhere
to. It is company policy to reimburse employees for ordinary,
necessary and reasonable travel expenses when directly connected
with or pertaining to the transaction of company business. All
travel must be done in accordance with this policy to qualify for
reimbursement. Employees are asked to exercise prudent business
judgment regarding expenses covered by this policy. When submitting
expense reports to claim reimbursement, employees are expected to
neither gain nor lose financially.
View the Travel Policy.