Matkakorvauskäytäntö
Matkakorvauskäytäntö refers to the established rules and guidelines governing how travel expenses are reimbursed within an organization or for specific purposes. This policy outlines the conditions under which travel will be compensated, the types of expenses that are eligible for reimbursement, and the procedures for submitting claims. Typically, a matkakorvauskäytäntö will detail the per diem rates for meals and accommodation, mileage allowances for using a personal vehicle, and reimbursement for public transportation, flights, and other necessary travel costs.
The purpose of a matkakorvauskäytäntö is to ensure fairness, transparency, and consistency in the reimbursement process.
Key elements often included in a matkakorvauskäytäntö are eligibility criteria for travel, pre-approval requirements, documentation needed