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Non-Reimbursable Flight Charges
Exceptions must be signed by a Vice President or above or the SVP of Stores in the
case of field associates. Email approval must be attached to receipt images for expense
purposes.
Please review the
Travel Related Expenses
section of this Travel Policy for what is
deemed reimbursable and non-reimbursable.
Spouse/Domestic Partner & Dependent Travel
When spousal, domestic partner or dependent travel is deemed necessary for WSI
business; the associate must provide written approval from an Executive Committee
member to the Travel department before BCD can issue the tickets.
Executive Committee members must obtain the approval of the Chief Financial Officer or
CEO for spouse or dependent travel.