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.