Events: We’ll pause all new events and travel by core team. We’ll have local TGI, community ambassadors, virtual events, and our year end ONE conference. For events and travel, you must get approval from Giv and Li.
Spending: Core team + your manager approve spend up to $1k. Li and Giv will review and approve all additional expenses. See full Q2 spending guidelines here https://www.notion.so/harmonyone/Spending-Guidelines-Q2-2022-81e4805d1d1840f28867d168ed127536
Contractors - US Business and Event Travel Expense Policy.pdf