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→Mileage/parking/shuttle reimbursement policy
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Internet will be provided in all guestrooms and meeting space in all hotels. If you opt to upgrade/add service, those costs are not reimbursable, unless previously approved by your manager and are for business reasons. | Internet will be provided in all guestrooms and meeting space in all hotels. If you opt to upgrade/add service, those costs are not reimbursable, unless previously approved by your manager and are for business reasons. | ||
=====Mileage/parking/shuttle reimbursement policy===== | =====Mileage/parking/shuttle reimbursement policy in BC===== | ||
Folks driving up from Vancouver (or surrounding BC area) can submit for reimbursement for mileage. We will reimburse for self parking up to $30CAD/Day (no valet) | Folks driving up from Vancouver (or surrounding BC area) can submit for reimbursement for mileage. We will reimburse for self parking up to $30CAD/Day (no valet) | ||
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If you have questions about any of this, please reach out to bmark@mozilla.com | If you have questions about any of this, please reach out to bmark@mozilla.com | ||
=====Travel expenses===== | |||
Reimbursement will be made for necessary and reasonable expenses. | |||
* Getting to/from home to your airport: We ask that you use the most economical option, while balancing your personal needs - whether that be mileage/parking, public transportation or ride shares. We will not reimburse for car services or car rental. | |||
* Per standard Mozilla travel policy, Travel Meal Policy: Employees are eligible for travel meals when traveling. For Meals: There is a $75 per day meal policy while traveling. This covers breakfast (est. $15), lunch (est. $20), and dinner (est. $40). Receipts: Receipts are required. When submitting a meal for reimbursement, please include how many people attended the meal. There is no need to include names. | |||
* We will not reimburse for seat/class upgrades. Frequent flyer status does not apply for All Hands. | |||
* We will reimburse for bag checking fees. | |||
Any other expenses must be approved by your manager ahead of time. Any expenses for extending your stay for business reasons - such as additional hotel nights, meals, etc must be approved by your manager before booking and travel. | |||
=='''Activities'''== | =='''Activities'''== | ||