Page 32 - SpaceVR Inc Handbook
P. 32
Approvals
Expense reimbursement forms, together with required
documentation, must be submitted to the employee's manager
for review and approval. Once the expense reimbursement has
been approved, it should be submitted for processing no more
than 30 days after the expenses occurred. Managers approving
expense reports are responsible for ensuring that the expense
report have been filled out correctly with the required
documentation and that the expenses submitted are allowable
under this policy.
ADVANCES AND LOANS
The Company does not give advances or loans to employees.
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