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Avoid unnecessary complaints about reimbursement of funds used for sales activities by making use of our Sales Expenses Reimbursement Policy template. Be as descriptive as possible on what is allowed or reimbursable during sales calls. From parking tickets down to hotel accomodations, clearly define limits and restrictions involving any business related trips. Get an easy to edit document you are able to print out immediately for reference purposes. Change anything in the document to suit the needs of your personnel. Make haste and be sure to download the template now to provide your sales personnel a clear guideline with their reimbursements.
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