When traveling for work at JOE & THE JUICE, you are expected to demonstrate responsibility and reasonableness in the planning and execution of your travel activities. Additionally, when you are traveling for work, you are representing the company. When you visit bars abroad, it is expected that you treat the Juicers with respect.

You are responsible for arranging your own flight tickets, hotel accommodations, etc. In connection with travel and similar activities, you will be reimbursed for your actual expenses. Travel arrangements are managed by each individual employee, and expenses are covered using a company card; if an employee does not have a company card, the expense receipt must be submitted to the Payroll department. All travel expense claims must be approved by your manager before being submitted. The amounts you may use for hotel, flight, and food expenses during your trip are outlined in our policy, which you can find below.

You can read our travel policy here, or contact your manager.