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      Stack

      Corporate Travel Policy Stack

      Corporate travel policy pages with WebPage + Organization context, FAQs, and breadcrumbs.

      Open generatorValidate in Rich Results Test

      When to use this stack

      • Company travel policy and booking rules
      • Employee travel guidelines with approval steps
      • Policy pages outlining expenses and reimbursements

      What's included

      • Declares the travel policy page and summary.

      • Organization
        Open generator

        Anchors the organization that owns the policy.

      • Frequently Asked Questions
        Open generator

        Answers booking, approvals, and reimbursement questions.

      • Breadcrumb
        Open generator

        Provides navigation context for the policy page.

      Required properties (stack union)

      Ensure every applicable required property is present in your implementation. Nested props reference their parent objects (for example, `offers.priceCurrency`).

      description
      itemListElement[].name
      logo
      mainEntity[].@type=Question
      mainEntity[].acceptedAnswer.text
      name
      url

      Recommended properties (stack union)

      dateModified
      description
      inLanguage
      itemListElement[].item
      mainEntity[].acceptedAnswer.text
      mainEntity[].author.name
      mainEntity[].name
      sameAs

      Combined JSON-LD

      Paste as a single script tag. Keep product details, offer data, shipping/returns, and FAQ answers in sync with the page.

      Validate
      [
        {
          "@context": "https://schema.org",
          "@type": "WebPage",
          "@id": "https://www.example.com/policies/travel#page",
          "name": "Corporate Travel Policy",
          "description": "Guidelines for booking, approvals, and reimbursable travel expenses.",
          "url": "https://www.example.com/policies/travel",
          "inLanguage": "en",
          "dateModified": "2025-03-10"
        },
        {
          "@context": "https://schema.org",
          "@type": "Organization",
          "@id": "https://www.example.com#org",
          "name": "Northwind",
          "url": "https://www.example.com",
          "logo": "https://www.example.com/images/northwind-logo.svg",
          "description": "Customer platform for global operations teams."
        },
        {
          "@context": "https://schema.org",
          "@type": "FAQPage",
          "mainEntity": [
            {
              "@type": "Question",
              "name": "Do I need approval before booking?",
              "acceptedAnswer": {
                "@type": "Answer",
                "text": "Yes. Submit a travel request in the portal before purchasing flights or hotels."
              }
            },
            {
              "@type": "Question",
              "name": "What expenses are reimbursable?",
              "acceptedAnswer": {
                "@type": "Answer",
                "text": "Flights, lodging, ground transportation, and meals within per-diem limits are reimbursable."
              }
            },
            {
              "@type": "Question",
              "name": "How do I submit receipts?",
              "acceptedAnswer": {
                "@type": "Answer",
                "text": "Upload receipts to the expense system within 10 business days of travel."
              }
            }
          ]
        },
        {
          "@context": "https://schema.org",
          "@type": "BreadcrumbList",
          "itemListElement": [
            { "@type": "ListItem", "position": 1, "name": "Home", "item": "https://www.example.com" },
            { "@type": "ListItem", "position": 2, "name": "Policies", "item": "https://www.example.com/policies" },
            { "@type": "ListItem", "position": 3, "name": "Travel Policy", "item": "https://www.example.com/policies/travel" }
          ]
        }
      ]

      Implementation steps

      1. Start from your live product detail page content; ensure titles, prices, and availability match the page.
      2. Embed one JSON-LD script in the head or just before the closing body tag using the combined example as a template.
      3. Fill shipping details for each region you serve and keep them aligned with on-page shipping tables.
      4. Attach your canonical MerchantReturnPolicy URL and keep the policy text in sync with Merchant Center.
      5. Add 3–6 FAQs that address purchase blockers (shipping, returns, compatibility) and keep answers consistent with visible content.
      6. Validate in the Rich Results Test and revalidate after price/availability/policy changes.

      Common errors and fixes

      FAQs

      Should I include per-diem rates?

      If per-diem rates are shown on the page, reference them in the FAQ and keep values in the visible tables.

      How do I handle international travel rules?

      Include separate sections for international travel and reflect them in FAQ answers.

      References