Free Template
Volunteer Travel & Expense Policy Template
Managing charity travel expenses can often feel overwhelming without a clear policy, but it doesn't have to be.
What’s Inside?
Our template lays out the rules around charity travel and expense booking procedures and covers the following sections:
Policy introduction & booking procedures
Expense categories and Non-reimbursable expenses
Expense reporting and documentation
Guidelines on unclaimed expenses
Policy updates, compliance & acknowledgment
Download the free template now.