Holiday Lunch: December 14, 2017 Expensing Guidelines for Remote Hubbers
For those of you who don't regularly work out of HQ and aren't able to join this Thursday's fun, we'd love for you to lunch on on the company.
Some guidelines from our trusted Financetocats:
When expensing through Expensify:
Meal with Hubbers: If you choose to do a group meal with other Hubbers and have 1 person expense the whole meal, it'll help us a lot if you (1) include the handle of every Hubber in attendance in the comment and (2) ensure that the total expensed amount does not exceed $25 per Hubber.
Non-EUR BV Employees: When you submit your expense, please be sure to do so in your home currency, just as you would all expenses under the current system. This includes employees based in Australia, Canada, Croatia, Sweden, Switzerland, and the UK.
Other expense report rules:
Receipts are required for all expenses; Please choose the Meals category from the drop-down menu when submitting. Please submit all Holiday Lunch expenses by end of the day (Pacific time) on Friday, December 29th. Please include reference to Holiday Lunch in the comment for your expense.