Practise the standard verbs for managing travel expense policy clearly.
0 / 5 completed
1 / 5
Fill in: 'We ___ a clear travel expense policy before anyone books a business trip, rather than sorting out limits after the receipts arrive.'
We 'publish a policy' — the standard, simple collocation for making travel rules available before booking. The other options are less idiomatic here.
2 / 5
Fill in: 'Leaving per diem limits unclear before a trip can ___ an employee stuck personally covering costs nobody approved in advance.'
We say unclear limits will 'leave' someone stuck covering costs — the standard, natural collocation for the resulting burden. The other options aren't idiomatic here.
3 / 5
Fill in: 'We ___ per diem limits by destination clearly, rather than a single flat rate that ignores wildly different city costs.'
We 'set a limit' — the standard, simple collocation for fixing per diem amounts by location. The other options are less idiomatic here.
4 / 5
Fill in: 'We ___ every claim against the receipts submitted, rather than reimbursing a rounded estimate with no documentation behind it.'
We 'match a claim' — the standard, simple collocation for reconciling an expense against evidence. The other options are less idiomatic here.
5 / 5
Fill in: 'We ___ travel spend quarterly against the budget, rather than discovering an overrun only once the year has already ended.'
We 'track spend' — the standard, simple collocation for monitoring travel costs against budget. The other options aren't idiomatic here.