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→Whistler All Hands Expense Policy
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4. The deadline to submit the All Hands Expense Report is '''July 31, 2019'''. | 4. The deadline to submit the All Hands Expense Report is '''July 31, 2019'''. | ||
5. Expenses related to team events, parking, room service, mini-bar charges, and food/drink costs above the vouched amounts, will not be approved. | 5. Expenses related to team events (except those coordinated through Lisa Carlson by May 28, 2019), parking, room service, mini-bar charges, and food/drink costs above the vouched amounts, will not be approved. | ||
6. Approved ground transportation outside of the Mozilla shuttle is the Ridebooker Shuttle, not to exceed $58CAD+tax each way. | 6. Approved ground transportation outside of the Mozilla shuttle is the Ridebooker Shuttle, not to exceed $58CAD+tax each way. | ||
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*Accommodations | *Accommodations | ||
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 (except dinners/team building activities coordinated through Lisa Carlson by May 28, 2019) that are not part of our central plan will generally be self-organized and funded by participants. | ||
=====Travel expenses policy===== | =====Travel expenses policy===== | ||