<aside> 👉

Team-wide guidelines for expenses and purchases. Use this as the source of truth for how our team handles spend approvals and reimbursements.

</aside>

Scope

This policy applies to members of this team and our regular collaborators.

General Guidelines

• Expenses must be reasonable and necessary for team work.
• For purchases over our team limit, get pre-approval from your team lead.
• Upload itemized receipts with every submission.
• Submit within 30 days via our expense tool.

Travel

Meals and Team Events

Software and Tools

Reimbursement Process

Questions