Déplacement professionnel : quelles sont les règles à connaître ?

Business travel: what rules do you need to know?

Business travel is commonplace in many companies, involving assignments carried out away from the usual workplace. They encompass a variety of activities such as meetings with customers, taking part in training courses or working on other sites. To ensure efficient and compliant management of these trips, it is essential to understand the legal obligations and rights of employees.

Legal obligations for business travel

When an employee is away on business, the employer has several obligations to meet. First of all, it must cover all travel-related expenses, including transport, accommodation and meals. Reimbursements may be made on presentation of receipts or in the form of lump-sum payments, depending on the company's internal policy. Secondly, respecting working hours is important. Hours spent on assignment are considered as actual working time. However, commuting time is not always counted in this way, unless it exceeds the usual duration of the home-work journey.  A well-equipped employee, such as with a leather travel bag for men, can facilitate travel while combining practicality and elegance.

How is commuting time considered when traveling?

The qualification of commuting time depends on several factors. If travel time exceeds the normal time between home and the workplace, compensation in the form of rest or remuneration may be considered. For itinerant employees, the journey between home and the first customer, as well as the return journey from the last customer to home, is considered as actual working time. It is therefore important for employers to clearly define these terms and conditions in their employment contracts or company agreements.

Rules for reimbursing travel expenses

The employer is required to reimburse business expenses incurred by the employee while traveling. These costs include transport, accommodation and meals. Reimbursement can be made on an actual basis, on presentation of receipts, or in the form of lump-sum allowances, within the limits set by URSSAF. For example, for restaurant meals, a lump-sum allowance is provided. It is essential that employees keep all supporting documents to facilitate the reimbursement process.

Can an employee refuse a business trip?

In principle, an employee cannot refuse a business trip if it is in line with his or her employment contract and the missions entrusted to him or her. However, serious personal or medical reasons may justify a refusal. What's more, if the move presents a serious and imminent danger to the employee, he or she can exercise the right to withdraw. It is therefore important for the employer to communicate clearly on the conditions of travel and to take into account the particular situations of employees. 

Optimizing business travel management

For effective business travel management, it's advisable to implement a clear and transparent travel policy. This policy must define the terms and conditions for covering expenses, booking procedures, preferred means of transport and notice periods. The use of expense report and travel management tools can also facilitate expense tracking and control. Finally, good communication between employer and employees is essential to ensure that assignments run smoothly and legal obligations are met. 

Understanding and respecting the rules framing business travel are essential to ensuring a harmonious working relationship that complies with legislation. Employers and employees need to work together to ensure efficient management of these trips, taking into account legal obligations and individual needs. How does your company manage business travel to ensure both compliance and efficiency?
I NEED A TRAVEL BAG!
Back to the blog