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Expense Policy

Last updated 6 years ago First published 11 January, 2018

For Special Assistant Project

English Rating: ALL ages Shortest path: 5 nodes Longest path: 9 nodes Possible solutions: 10
Transcription
  • Is this a Travel Expense or a Work Expense? Travel Expense. Work Expense. I am not too sure?.
  • Is this for: accommodation, transportation fares, or local transportation while traveling? YES. NO.
  • EXPENSIFY ME!.
  • Is this for: legal documents or necessary medical expenses? YES. NO.
  • EXPENSIFY ME!.
  • Did you discuss this expense in advance and it was approved? YES. NO.
  • EXPENSIFY ME!.
  • This probably should not Expensify this! However, if reimbursement is denied you will be able to appeal the decision if you feel strongly about it..
  • Would you normally spend this money outside of work? NO. YES.
  • These expenses should be agreed upon with Nathaniel and/or Zac as makes sense for each team member’s role. Please discuss before you Expensify. .
  • You probably should not Expensify this!.
  • Does this expense enable you to better perform a work related task? YES. NO.
  • You probably should not Expensify this!.
  • Are you comfortable sharing this expense with a team member? YES. NO.
  • You probably should not Expensify this!.
  • Would you normally spend this money outside of work? YES. NO.
  • You probably should not Expensify this!.
  • EXPENSIFY ME!.

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