Search results
- If a traveler fails to follow this policy, WMF may deny reimbursement for an out-of-policy expense....99 bytes (18 words) - 01:24, 8 February 2023
- purpose of this policy is to ensure that people who are required and approved to travel on behalf of WMF, and request reimbursement for travel are treated...206 bytes (35 words) - 01:24, 8 February 2023
- Expense Approver - WMF staff members who will review expense reports before they are submitted by the traveler for reimbursement of payment. The traveler's...276 bytes (41 words) - 20:48, 14 October 2023
- Service Providers must submit travel expense reports, with all required information, to Wikimedia within 30 days of incurring the expenses, unless a longer...343 bytes (51 words) - 01:19, 8 February 2023
- the MSA, the Service Provider needs written pre-approval by the WMF Contact for expense reports. Items that are not reimbursable should be brought to the...237 bytes (38 words) - 01:19, 8 February 2023