Expense Policy
This document is used to determine whether an expense is in or out of policy. When required, receipts must correspond to the expense. Duplicate receipt usage is forbidden.
Restrictions & Exceptions
Prohibited Spend
- Personal expenses
- Cash advances
- Charitable donations
- Political donations
- Gambling spend
- Cigarettes
- Adult entertainment
- Luxury car rentals
- Private jets or charter services
- Gift cards for employees
- Child-care, babysitting, house-sitting, or pet-sitting services
- Spa and personal grooming services
- Travel for spouses, partners, family members, or non-employees (excluding prospects)