ReMo/SOPs/Budget/Receipts guide

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Background

Mozilla rep program provide budget to support rep activity. For accountability purpose, the Rep required to add receipts from the expenses. This guideline provide examples on which receipts are accepted and which are not.

Main thing to make sure

Before upload your receipt, make sure that it state these couple of things clearly:

  • Total amount spent
  • Date of the receipt

If you need to take out any items from the receipts, you can highlight the items on the receipt and write down how much you actually spent.

The following are examples of some cases: