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In general all invoices and expenses should be submitted to your department cost center.
This includes team-only events (example: Product team meeting in Milan, Engineering team meeting in Istanbul, etc).
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Please note that in 2023 you also book Learning & Development and Benefits expenses (such as Home Office Stipend) under your department cost center and no longer under HR/People!! |
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All other invoices should be filled under the “Your Department” cost center and the respective expense category.This includes team-only events (example: Product team meeting in Milan, Engineering team meeting in Istanbul, etc). |
All expenses in regards to our company-wide events - such as offsites should be under the
cost center “People - 6300”,
expense category ”Travel & Expense - 634”,
Sub Cost Center “Events & Offsites - 6310”
Same applies for all costs in regards to our Mgmt. Offsites
Travel expenses occurring during trade shows or similar marketing events should be booked under
cost center “Marketing - 5200”
expense category “Marketing Events - 525”.
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