Acme Corp — Expense Reimbursement Policy
========================================

Employees may submit business expenses for reimbursement through the Acme
Finance portal. Eligible expenses include travel, lodging, client meals, and
approved software subscriptions.

To submit a reimbursement: log in to the Finance portal, choose "New Expense
Report", attach itemized receipts, categorize each line item, and submit for
manager approval. Reports are typically approved within five business days.

Expenses over $500 require a second-level approval from a department director.
Receipts must be submitted within 30 days of the purchase date. Personal
expenses and unapproved software are not reimbursable.
