Parties
Identify the employee, employer entity, and any third-party hosts or vendors involved in the travel.
A clear travel waiver reduces ambiguity about who is responsible for travel-related risks, documents employee consent, and supports compliance with company policy and applicable law such as ESIGN and UETA for electronic execution. It also streamlines approvals, aids expense reconciliation, and creates an auditable record for HR and risk teams.
HR administrators prepare the template and route it for approval; employees complete personal and trip details when travel is proposed.
Signed forms are kept with personnel files or travel records to support audits, expense processing, and incident response.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Trial varies | Trial varies | Trial varies | Trial varies |
| Bulk Send | Yes | Yes | Yes | Yes | Yes |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Field | Configuration |
|---|---|
| Signature | Required — use signer role and date stamp |
| Manager Approval | Conditional routing to manager after employee signs |
| HR Copy | Auto-send final PDF to HR inbox and attach to HRIS |
| Authentication | Email link or SMS code; use KBA for higher risk |
Determine how employees will receive and sign the waiver and what integrations are required for HR processing.
Choose a platform that supports secure delivery, robust audit trails, and the integrations your HR and payroll teams require.
Identify the employee, employer entity, and any third-party hosts or vendors involved in the travel.
Specify dates, destinations, activities permitted, and any travel that is excluded from coverage.
Clear statement of risks the employee acknowledges and whether the employer assumes certain liabilities.
State reimbursable items, required receipts, approval thresholds, and timeline for claims.
Include obligations such as vaccination, PPE, travel advisories, and emergency reporting procedures.
Place for employee signature, printed name, and signature date; include manager approval fields.
Submit waiver at least 7–14 days before intended travel for routine approvals
Allow 1–3 business days for manager approval depending on workload
Allow 1–2 business days for HR to validate policy and budget
File expense claims within the company timeframe, commonly 30–60 days after travel
Archive signed waiver to HRIS or document store within 5 business days of final signature
HR issues a standard waiver for site visits to investment properties that includes safety and expense language.
Staff attending conferences sign waivers acknowledging travel policy and patient-data restrictions.