Team Outing Policy 2023-24
Team Outing Policy 2023-24
Team Outing Policy 2023-24
Objective:
Eligibility:
Full time employees and interns are eligible under this policy. This policy is not
applicable to contract resources.
Budget:
The budget for each team outing will be upto INR 1200/- per person/quarter.
Any additional expenses beyond the allotted budget will need to be covered by the
employees themselves.
The team outing should be initiated by a manager or above with the HR team in loop.
Once a confirmation is received from the HR team, the person who initiated can
proceed with the planning of the outing with their team
It is the responsibility of the initiator to share the final list of all attendees with the HR
team before the actual outing
The initiator should also ensure that the location and activities planned are safe for all
employees
The outing should be planned at least 1 week in advance and should ideally be held on
a Friday or a Monday to minimize disruption to work schedule
Period under consideration: Apr 2023 - June 2023, Jul 2023 - Sep 2023, Oct 2023 - Dec
2023, Jan 2024 - Mar 2024
Best Practices:
Employees are responsible for their safety and wellbeing and therefore are advised to
be aware of the same during company outings as well
The outing should be a mix of team-building and fun activities, such as a group lunch,
evening snack with refreshments, a visit to the mall for movies/games (e.g. Ambience
mall), or even a group volunteer project (we recommend all of us at DGL do this atleast
once a year within our team outing purview).
Managers and supervisors should make sure that the outing does not interfere with
work responsibilities, and that all work is completed before the outing or arrangements
are made for work to be completed while the team is out.
All employees are expected to behave in a professional manner during the team outing
and to respect company policies and values.
Any concerns or issues arising from the team outing should be brought to the attention
of the HR, the manager or supervisor for resolution.
Reimbursement:
Reimbursement process should be initiated within 10 calendar days from the date of the
outing
Kindly share your reimbursement slips and form with the finance team (with HR in loop)
for the same
Reimbursement requests without original receipts will not be processed
Note: This policy is subject to change at the discretion of the company. Any questions or
concerns should be directed to the HR department