Added further clarification on how to expense for iACV dinner
Why is this change being made?
If your receipt(s) total more than this amount, include all receipts and simply request reimbursement for up to 150 USD.
Does this MR meet the acceptance criteria?
Assign to DRI
- Did you assign this change to the correct DRI of the page or information you are changing?
- Added description to this MR explaining the reasons for the proposed change, per say-why-not-just-what