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→San Francisco All Hands Expense Policy
4. The deadline to submit the San Francisco All Hands Expense Report is '''August 31, 2017'''.
5. Expenses related to team events, parking, 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.
^Transportation for those based in the Bay Area is limited to "commuting" as you normally would. Expenses for commuting are not reimbursable. We have provided shuttles from the MV office for those based in the south bay. For those who that doesn't make sense to use, commute using your normal means. We will not reimburse for hotel parking.
=====Cell phone reimbursement policy=====
