Travel Policy

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Overview of the Travel Policy

Infosys is a global leader in next generation digital consultancy services. They help clients to manage
their digital transition in 46 countries. With almost four decades of experience in handling the processes
and workings of multinational organizations, they have expertly led clients on their digital journey.
Infosys achieve this by allowing an AI-powered central enterprise that helps to prioritize the
implementation of transformation. They also allow dynamic digital-scale enterprise to achieve
unparalleled levels of success and consumer delight. Business is still on the learning agenda, guiding their
improvement activities through the creation and transition of digital knowledge, experience and ideas
from the world of creativity. With that in mind, this policy is intended to support Infosys, employees and
management by setting out guidance and monitoring criteria for Infosys standards and IRS regulations.
Both corporate travelers and administrators are responsible for cost-effective business travel. Both
Expense Estimates should be closely checked and approved by each employee and manager. Things not
found reimbursable should be brought to the notice of each employee before being forwarded to the
Finance Office. Although these instructions are meant to be detailed, it is difficult to forecast any
situation experienced by a traveler. Travelers are encouraged to demonstrate these rules on a conservative
basis, compatible with normal living conditions and, where the protocol is vague, to practice sound
business judgement.

II. Objectives

The objective of this travel policy is to lay down the guidelines regulating global business travel. The
policy acts as a guideline and specifies the terms and conditions of service of employees in respect of
international assignment or agreements. Infosys shall reimburse employees for their fair expenses made in
connection with the required and approved Infosys company. The aim of this policy is to create reliable,
fair and accountable standards for tracking and regulating the cost of business travel and entertainment.
The management of travel and entertainment as well as the expense of business meals is the responsibility

of each employee. Reasonable judgment is required to be exercised when approving the use of and/or
using Infosys funds. Prior to actually traveling for business purposes or planning hospitality, meetings or
festivals, employees shall ensure that their goals cannot be accomplished in a more economical manner.
As travel is an unavoidable part of doing business, workers are recruited with the understanding that they
will be able to travel in compliance with these requirements and provide relevant documents. Where it is
most economical to do so, the travel of the applicant must be completed as soon as possible after the
business goals have been achieved. Costs resulting from personal extensions to business travel shall be
the responsibility of the applicant and shall not be reimbursed by Infosys

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