Submitting Your Expenses
If you need to submit expenses for reimbursement (such as for travel, mileage, postage, or supplies), contact your Kelly Representative.
Travel and Expense Policy - Refer to this policy for the standard expense reporting procedures.
- Properly Submitting Travel Expense Reports - Follow these guidelines to ensure accurate and prompt processing of your Expense Report.
Business Travel Guide - Refer to this two-pager for guidelines on customer-requested business travel, including detail on making travel arrangements, safety and security information, and related FAQs.