Process: Travel allowance

Template Travel allowance
Categories finance, hr

Manage and respond to travel allowance claims. Enables employees to request an allowance with appropriate documentation and approvals in place.


This process includes:

Travel expense claim
To be completed by the employee claiming a travel allowance for business purposes such as meals, public transport, doing field work, etc. You can add fields as required (add the approved travel claim amount such as daily limit).

Set approvals as desired.

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