Reimbursements

Purpose

Provide a public-safe overview of how reimbursements are requested and tracked.

Overview

• Submit a request with receipts (TODO)
• Finance reviews for policy alignment (TODO)
• Approved requests are reimbursed through standard channels (TODO)

Notes

• Do not include personal banking details in public docs
• Use the official forms and channels provided by Finance leadership

Ownership

Owner role: Finance Team Lead (TODO) Last updated: 2026-01-17