To ensure consistency and cost-efficiency, this policy establishes standardized procedures for managing travel expenses and reimbursements during both international and domestic work-related travel. It provides clear, practical guidelines for employees and contractors undertaking travel for business purposes or project assignments. By outlining expectations and approved practices, the policy aims to streamline the reimbursement process, promote responsible spending, and support smooth, compliant travel experiences across the organization.

This POAP commemorates the Rumsan Annual Event 2025, a celebration of our achievements. It symbolizes teamwork, innovation, and growth within the Rumsan community. The badge serves as a token of appreciation for the dedication and collaboration of everyone who has contributed to Rumsan's journey.