The objective of a Travel Expenses Policy is to establish guidelines and allowed rates for the use of per diems during a business trip.
This policy applies to all internal and external Vívaro collaborators.
Knowing and being familiar with said policy is important, so your trip expenses are made within the established parameters and contribute to optimizing the organization's budgets.
Knowing and being familiar with said policy is important, so your trip expenses are made within the established parameters and contribute to optimizing the organization's budgets.
For more information on the content and use of the Travel Expenses Policy, you can contact the Accounting and Accounts Payable or Corporate Governance area at abonilla@vivaro.com or pcastro@vivaro.com.
Clic the following link for more information
