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The purpose of this page is to establish and communicate equitable standards and effective procedures for reducing travel costs and to ensure consistent and fair treatment of all consultants. This policy applies to all consultant travel.

This policy should help you:

  • identify reimbursable versus non-reimbursable expenditures,
  • clarify responsibility for controlling and reporting travel costs, and
  • identify required documentation.
Expense Policy (printable version)

FOR YOUR REFERENCE
Total Benefit Communications, LLC
1117 Perimeter Center West, Suite W212
Atlanta, GA 30338
Phone: 678-579-9600 Fax: 678-579-9595
Email: tbc@benefitprojects.com

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1117 Perimeter Center West, Suite W212, Atlanta, GA 30338 | Phone: 678-579-9600 | Fax: 678-579-9595

Send mail to tbc@benefitprojects.com with questions or comments about this web site.