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Expenses Policy #123
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Nov 26, 2016
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Feb 1, 2017
iteles
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Feb 12, 2017
@iteles suggested using finance+expenses@dwyl.io for all company expense receipts in order to simplify email filtering. Agreed that this should be added to the policy. |
Mark to write up policy this week |
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Expenses Policy?
Expenses Policy
Feb 14, 2017
iteles
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Oct 26, 2017
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I've added a couple of tasks to dwyl/process-handbook#126 to review & update the policy Can this be closed in favour of that issue? |
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Labels
discuss
Share your constructive thoughts on how to make progress with this issue
enhancement
New feature or enhancement of existing functionality
finance
help wanted
If you can help make progress with this issue, please comment!
priority-2
Second highest priority, should be worked on as soon as the Priority-1 issues are finished
question
A question needs to be answered before progress can be made on this issue
As a company/team/organisation, we need to have a clear expenses policy
so that it's unambiguous what we can/can't spend "company" money on
and be 100% transparent with everyone (the community & HMRC...) 💸
This will require knowledge of what is an "allowable" expense for TAX purposes and clear categorisation of different types of expense.
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