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  3. How do I expense travel costs ?
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  3. How do I expense travel costs ?

How do I expense travel costs ?

IWG have a global travel policy and expense system for team members to claim any business expenses /mileage.

The process to submit requests for reimbursement varies per country/region. For details on submitting in your area, please reach out to your line manager who can confirm the local process to submit your claim.

Reference: Refer the Global Travel policy on the intranet here

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