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added info on expenses while travelling

Closed added info on expenses while travelling
expenses-while-travelling into master
Closed Sylvia Kahn requested to merge expenses-while-travelling into master

With so much travel coming up this month, I wanted to get something up asap.

@wilsonlau can you take a look at this and let me know if anything needs editing?

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source/handbook/travel/index.md
27 27 1. Review your itinerary within the first 24 hours for accuracy. If any changes are necessary, notify travel@gitlab.com.
28 28
29 29 1. If you have any special requirements, please note them in your original request.
30
31 ### Expenses While Travelling
32
33 1. Always bring a credit card with you when travelling for company business.
  • Sid Sijbrandij
    Sid Sijbrandij @sytses started a thread on the diff
    • source/handbook/travel/index.md
    27 27 1. Review your itinerary within the first 24 hours for accuracy. If any changes are necessary, notify travel@gitlab.com.
    28 28
    29 29 1. If you have any special requirements, please note them in your original request.
    30
    31 ### Expenses While Travelling
    32
    33 1. Always bring a credit card with you when travelling for company business.
    34
    35 1. Hotels will expect you to have a physical credit card to present upon check-in. This credit card will be kept on file for the duration of your stay.
  • username-removed-25949
    username-removed-25949 @haynes started a thread on the diff
    • source/handbook/travel/index.md
    27 27 1. Review your itinerary within the first 24 hours for accuracy. If any changes are necessary, notify travel@gitlab.com.
    28 28
    29 29 1. If you have any special requirements, please note them in your original request.
    30
    31 ### Expenses While Travelling
    32
    33 1. Always bring a credit card with you when travelling for company business.
    34
    35 1. Hotels will expect you to have a physical credit card to present upon check-in. This credit card will be kept on file for the duration of your stay.
    36
    37 1. If you incur any work-travel related expenses (on your personal card or a GitLab company card), please make sure to save the original receipt.
    38
    39 1. When your trip is complete, please file an expense report via Expensify. Expensify steps can be found in Accounting (insert link).
  • Sid Sijbrandij
    Sid Sijbrandij @sytses ·
    Owner

    @ernstvn can you update this MR with the suggestions?

    Edited by Sid Sijbrandij
  • Ernst van Nierop mentioned in merge request !1416 (merged)

    mentioned in merge request !1416 (merged)

  • Ernst van Nierop
    Ernst van Nierop @ernstvn ·
    Owner

    Superseded by https://gitlab.com/gitlab-com/www-gitlab-com/merge_requests/1416

  • Ernst van Nierop Status changed to closed

    Status changed to closed

  • Ernst van Nierop mentioned in commit 04a1f0e1

    mentioned in commit 04a1f0e1

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