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Please list Heather Durham as your US Point of Contact.
Address: 331 East Evelyn Avenue, Mountain View, CA 94041 Phone: 408.505.3028
=='''San Francisco All Hands Expense Policy'''==
1. All "All Hands" Expenses must be submitted on 1 (and only 1) Expense report (e.g. San Francisco All Hands Expense Report)
2. It must contain only those expenses relative to the All Hands Event (5-10 days of pre-post activity only)
3. If your submitted expense report for All Hands is submitted outside these guidelines, it will be rejected and you will be asked to re-submit with only All Hands Expenses
4. The deadline to submit the San Francisco All Hands Expense Report is '''August 31, 2017'''.
5. Expenses related to team events, room service, mini-bar charges, and food/drink costs above the vouched amounts, will not be approved.
'''The intention of our all hands are to centrally organize a structure that includes:'''
*Meals (two/day + snacks)
*Transportation
*Accommodations
*Some number of social events
Due to the nature of the San Francisco, employees will be expensing specific meals. The amount that can be expensed will be communicated and expenses submitted can not exceed the approved amounts. Any social events that are not part of our central plan will generally be self-organized and funded by participants.
=====Cell phone reimbursement policy=====
Cell phone reimbursement must be approved by your manager prior to submitting the expense. Teams will decide for their staff what is appropriate to expense.
=====Internet reimbursement policy=====
Internet will be provided in all guestrooms and meeting space in all hotels. If you opt to upgrade/add service, those costs are not reimbursable, unless previously approved by your manager and are for business reasons.
If you have questions about any of this, please reach out to bmark@mozilla.com
=='''Extracurricular Activities'''==
