Bringg's Travel Policy
Rules and reimbursements for business travel.
Bringg's Travel Policy outlines the protocols and procedures for business travel, including reimbursable expenses and the expense request process. Travel policies may vary based on home country tax regulations.
For any inquiries, please contact the Bringg Travel team at travel@bringg.com
General Policies
To book your travel, use your Okta SSO to access TravelPerk. Once you've made your booking, the platform will automatically send a request to your department head for approval.
Billable travel: Customer pre-approval via email or original contract is required for all billable travel. Please forward this documentation to your manager when submitting your travel request.
Hotels in Israel will be booked through the office in Israel.
Your travel request should be submitted no less than 30 days before your planned departure date.
***Please note that for group travel or company events, such as SKO, QBRs, and get-togethers, certain benefits like class/seat upgrades and food allowances may not be applicable.
Passport and Visa
Employees are responsible for ensuring their passports and visas are valid for travel. If you require assistance obtaining a visa, please contact travel@bringg.com.
Bringg will cover all visa costs for business travel that has been approved by a manager.
Israel: All non-Israeli passport holders require an ETA-IL.
USA: All non-American/Canadian passport holders require an ESTA.
UK: All non-UK passport holders require an ETA.
Please make sure to apply for the relevant permits before your trip.
