This folder is for the FAQ's of Business Development Group.

Travel: Will the company allow to reimburse costs made through travel?
We suggest to please read the Travel Policy as all needed details are written here. Please see link below: Travel Policy for LLC What are reimbursable ...
Wed, 17 Jun, 2020 at 11:13 PM
Travel: Am I required to use my personal credit card to settle my billings?
This is case to case depends on your travel situation, it should have approval from your supervisor/manager. In case, you can send email to  travel@planate....
Wed, 1 Apr, 2020 at 6:44 AM
Travel: Can I make changes to my travel arrangements once they have been made through the travel admin/agents?
You can make changes at least a week prior to your travel to avoid fees/charges and conflict of reservation availabilities. If it is emergency cases nor cha...
Wed, 1 Apr, 2020 at 6:40 AM
Travel: Do we have a minimum or maximum travel allowance?
Yes, we follow what’s in our GSA and travelers must follow what’s in their Per Diem if this is a deployment for projects or others.
Wed, 1 Apr, 2020 at 6:38 AM
Travel: Do we have a travel insurance for every traveler?
Yes, please refer to the recent announcement for the UHC Business Travel Insurance, you can see all the details you want to know here. Check on your mailbox...
Wed, 1 Apr, 2020 at 6:38 AM
Travel: What are the documents that a first-time traveler should provide?
Here are the documents you should provide: Travel Profile Form Passport (if any) Valid IDs
Wed, 1 Apr, 2020 at 6:39 AM
Travel: What do I do if I have problems with the travel arrangements after hours or on a weekend?
Notify your supervisor/manager, send direct email to or send message/call through available mobile numbers or in TEAMS.
Wed, 1 Apr, 2020 at 6:43 AM
Travel: What is the current mileage rate?
You can check the GSA, it will also be double check by travel admin. As for this year, we have the below, please be informed that changes might apply withou...
Wed, 1 Apr, 2020 at 6:42 AM
Travel: What is the current mileage rate?
Type something about this FAQ.    
Mon, 6 Apr, 2020 at 7:08 AM
Travel: What must I do after I return from an out of state/country trip?
In case you required to make expense report or submit receipts by your supervisor/manager or by finance, please do so not later than the given date of submi...
Wed, 1 Apr, 2020 at 6:43 AM