Spending Company Money - Handbook Updates & Communications
Problems
Spending Company Money procedure has changed for the worse. It’s only showing Average spend/not maximum.
Recruiters have communicated over email that people should only ask approval for expenses over $1,000 per item.
Solutions
-
Make an update to the handbook and inform PeopleOps, Recruitment, Brooks in finance. -
Follow-up with recruitment to direct purchasing question to the new hire's manager. -
Make sure team members check with their manager for purchases greater than the maximum reimbursable price.
Edited by Mike Long