Expenses Policy

As a remote worker in a distributed company, you will have a number of work-related expenses that you can expect to be reimbursed by the company. If there is anything that falls outside the remote work allowance and that costs less than £100, you can just buy and expense it. For anything higher, the purchase should be entered into the expenses backlog for approval.

To expense an item, you must have an itemised till receipt or invoice (credit card slips are unusable).