Overview

Contractors may occasionally incur business-related expenses while supporting company projects. This includes software, tools, subscriptions, client meetings, and other approved activities.

All expenses must be aligned with company needs and pre-approved when necessary to ensure smooth reimbursement.


Spending Limits

Exceptions: Special circumstances, like premium software, high-value client gifts, or unique equipment, require written pre-approval from leadership.


Non-Approved Expenses

The following expenses will not be reimbursed:


Pre-Approval Required

Before making high-cost or unusual purchases, contractors must obtain approval from their manager or point of contact. Examples include:

Pre-approval ensures company resources are used responsibly and avoids reimbursement delays.


Reporting Guidelines

To ensure timely reimbursement, contractors should follow these steps:

  1. Approval: Get pre-approval for any expenses above standard limits.
  2. Submission: Submit expense reports via [Expense Tool / Email], including:
  3. Deadlines: Submit expense reports by the 5th of the following month.
  4. Reimbursement Timeline: Payments are processed within 14 days of approved submission.

Tip: Keep digital copies of all receipts and document any unusual circumstances for faster processing.