Team Routines

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Team Expenses

To help collaborate and enable our work there are of course things Gaddr can cover for you.
For pre-approved expenses directly tied to your work or ongoing project or otherwise advised by Francisco :) 1. If you made any personal expenses this month to (if you haven't already) email receipts to finance@gaddr.me and CC me.
2. For example, If it is pre-approved travel expenses then write:
Name Project Client Expense type.
Ex: Francisco Padilla Utbildningsprojekt (Educational project) IHM Business School Göteborg Måltid vid företagsresa

or for other expenses for example:
Francisco Padilla Office supplies
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