Travel reimbursement

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==Roles and responsibilities==

Roles and responsibilities related to this policy

{| class="wikitable" style="width:100%;"

!'''Role'''

!'''Currently assigned'''

!'''Responsibility'''

!Supporting documents

|-

|Head of Finances

|<span style="color: rgb(37, 37, 37)">Niklas Pavlika</span>

|Review the accuracy of the policy

|n/a

|-

|Financial accountant

|<span style="color: rgb(37, 37, 37)">Tina Rimbaud</span>

|Processing of travel expenses and material costs

|n/a

|-

|Head of HR

|Monique Reed

|Grant access to the billing portal

|n/a

|-

|Direct manager (team or department lead)

|accordingly

|Approve trips

|n/a

|}