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Published 20 hours ago • verified publisher icon dwyl

Expenses Policy

Open nelsonic opened this issue 8 years ago • 5 comments

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.

nelsonic avatar Nov 26 '16 21:11 nelsonic

Links to #192 and #125

ghost avatar Feb 01 '17 13:02 ghost

@iteles suggested using [email protected] for all company expense receipts in order to simplify email filtering. Agreed that this should be added to the policy.

ghost avatar Feb 14 '17 12:02 ghost

Mark to write up policy this week

ghost avatar Feb 14 '17 18:02 ghost

https://github.com/danschultzer/receipt-scanner

nelsonic avatar Jun 05 '17 15:06 nelsonic

I've added a couple of tasks to https://github.com/dwyl/process-handbook/issues/126 to review & update the policy

Can this be closed in favour of that issue?

rub1e avatar Jan 30 '19 17:01 rub1e