Finance Policies

DISA Global Solutions Policies

Clarity and Responsibility

Guided by a commitment to fiscal responsibility and transparency, our finance policies are designed to provide clear guidelines on various financial aspects related to your role at DISA. Whether it's understanding the nuances of our travel and entertainment allowances, using company credit cards, or seeking reimbursements, we aim to ensure that every process is straightforward and fair.


Embracing these finance policies not only ensures smooth financial operations but also upholds the trust and integrity that DISA is built upon. We encourage all team members to familiarize themselves with these guidelines and to always act in the best interest of our organization. Together, we create a responsible and efficient financial environment for everyone.

Finance Policies

1

Download DISA's Dummy Receipt Form

Missing a receipt? Download DISA's official dummy receipt form here.

Download Dummy Receipt Form →

2

Mobile Device Policy

Some employees require a mobile device as part of their job. Keep devices safe, use them responsibly, and stay connected!

Read Policy →

3

Travel & Entertainment Policy

Here's our Travel and Entertainment Policy to guide you on the do's and don'ts while you're on the move or having some fun on the company's dime. Let's keep things clear, responsible, and in good spirits!

Read Policy →

4

Credit Card Policy

For those needing a company card, get manager approval and always use it responsibly for work-related expenses. Report any issues promptly, keep receipts, and if there's a problem like fraud or a lost card, let our finance team know ASAP.

Read Policy →

5

Reimbursement Policy

Coming soon! In the interim, check out the old employee handbook below.

DISA Employee Handbook   →

GHRR Employee Handbook   →

One Team, One Future, One DISA

Together, we strive for excellence, united in our vision to be the best.