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1 change: 1 addition & 0 deletions docs/EXPENSES.md
Original file line number Diff line number Diff line change
Expand Up @@ -11,6 +11,7 @@ reimbursed. Approval must be obtained **before** incurring the expense.
- What the expense is and why it is needed
- Estimated amount (USD)
- Link to the service or product
1. Add it as a sub-issue of your dedicated payout issue.
1. Assign your manager to the issue.
1. Wait for written approval in the issue thread before proceeding.

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