← Back to Pay & expenses
Canada / Pay & expenses
Travel & Expense policy
From Blend intranetGuidance on business travel, reimbursable expenses and approval requirements.
The Travel & Expense policy in the intranet document library explains the requirements for business travel, expenses, approvals and supporting information. Review it before making a booking or incurring a cost.
The policy describes submission through Center. Check with your manager if you are unsure which expense process applies to your team.
The policy states that approved travel amounts are converted to CAD for Canadian employees.