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Supply Chain Management (SCM): Non-Employee Travel and Expense Policy

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Overview Sprint's policy is to reimburse all Supplier personnel, including, but not limited to, contractors, consultants, and all other persons not employed as an employee of Sprint, that are engaged via a contractual agreement for the purpose of providing services to Sprint (- Non-employee") for reasonable and necessary expenses, as defined as such within this Policy No. 3205. These expenses, if incurred by the Non-employee on behalf of Sprint for contractual service engagements, are reimbursable in accordance with the policies outlined in this document (- Policy"). Sprint expects any Non-employee to be prudent with Sprint's funds when incurring business travel expenses and to view this Policy as a maximum under which expenses may be reimbursed by Sprint.

Further White Paper Details
Publisher	Sprint	File Format	PDF
Date Published	May 2007	Downloads	6
Format	White Papers
Topics	Supply Chain Management

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