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→Whistler All Hands Expense Policy
Briannamark (talk | contribs) |
Briannamark (talk | contribs) |
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Expenses submitted can not exceed the approved amounts. Any social events that are not part of our central plan will generally be self-organized and funded by participants. | Expenses submitted can not exceed the approved amounts. Any social events that are not part of our central plan will generally be self-organized and funded by participants. | ||
=====Travel expenses policy===== | |||
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. | |||
=====Cell phone reimbursement policy===== | =====Cell phone reimbursement policy===== | ||
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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 | ||
=='''Activities'''== | =='''Activities'''== | ||