Company related expenses? Here's what you need to do.

Policy

You can request to be reimbursed for all expenses related to your work. This includes software, hardware, dining, and travel.

With that said, we expect that each of us use proper discretion as to what's an appropriate expense.

Process

1. Take a photo of the receipt
2. Email the receipt to invoice@augment.com with the subject line 'reimbursement'
3. Expect to be reimbursed within 2 weeks