Albemarle Code of Conduct - Page 63



MANAGING
BUSINESS EXPENSES
Working for Albemarle often requires travel and other activities
that involve incurring business expenses. Such expenses
must be incurred for legitimate business purposes only and
accurately recorded.
We use corporate credit cards or Company purchasing cards
only for permitted types of business expenses.

We submit our expense claims honestly, accurately and
on time.

Our expense claims include reasonable detail and complete
supporting documentation.

We carefully review the expense claims of our team, and only
approve those within our financial approval authority.

We do not authorize our own expenses or the expenses of
a more senior employee.

We do not submit false, incomplete or misleading expense
claims.
F INA NCE

61





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