Finance, in partnership with IT, recently completed work on our new expense tracking and reimbursement system, “Nothing’s Reimburseable.” The system operates under one simple guiding principle: Nothing is reimburseable. “From travel on Company business to late night meals and car service home, the new system covers it all, which is to say, none of it,” CFO Patrick Brent said.
Proof of expenses is no longer required, but you’re still expected to track and report any expenses you incur, for auditing purposes. After Finance reviews your weekly report, $0.00 will be added to your next paycheck. Following the successful integration of the new system, Finance plans to tackle its next big exciting initiative, which is tentatively called, “Nobody’s Getting Paid.”