8. Travel & Expense Reimbursement

When traveling for client or agency business:

• Obtain pre-approval for all travel and major expenses.
• Keep receipts and submit within 10 business days of return.
• Reasonable expenses (airfare, hotel, meals, mileage) will be reimbursed.
  
  

Example: “Uber to the airport? Save the receipt, upload it into Gusto within 2 weeks.”