Expenses

How to Get Reimbursed

1. Spend money on something work-related
2. Keep the receipt (photo is fine)
3. Submit it through Eddy with a brief description
4. Get paid add it to your next invoice

That's it.

What's Covered

• Travel: Flights, hotels, meals while traveling
• Meals: Client dinners, team lunches
• Other: Anything that helps us do our job better, just ask Dan or Greg

Approval

• Under $100: Automatic approval
• Over $100: Manager reviews it (usually approves)
• Over $500: Quick chat with finance team

Receipts

Just take a photo of the receipt. We trust you.

Note: This gets logged in Eddy for accounting, but the process is simple.