Expense Policy

At Backdrop, we value transparency and accountability in our financial practices. Our Expense Report Policy is designed to streamline the process of reporting business-related expenses, ensuring that all expenditures are accurately documented and reimbursed in a timely manner. Employees are required to submit detailed expense reports, including receipts and appropriate documentation, within one week of incurring the expense. This policy helps us maintain financial integrity, manage budgets effectively, and ensure compliance with corporate and regulatory requirements. By following our Expense Report Policy, we can continue to operate efficiently and responsibly.