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MEETUP EXPENSE REIMBURSEMENT POLICYAppcelerator, Inc. is committed to supporting local developer communities that voluntarily organize Meetups concerning Accelerator. In order to promote such beneficial
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The meetup expense reimbursement policy outlines the guidelines and procedures for requesting reimbursement for expenses incurred while attending meetups or events organized by the meetup group.
Members or attendees who wish to request reimbursement for expenses incurred at meetups are required to fill out and file the meetup expense reimbursement policy.
To fill out the meetup expense reimbursement policy, attendees must provide details of the expenses incurred, including receipts or proof of purchase, and submit the form to the designated person or committee for review and approval.
The purpose of the meetup expense reimbursement policy is to ensure transparency and fairness in the reimbursement process, and to prevent misuse or abuse of funds within the meetup group.
Attendees must report the date, description, amount, and purpose of each expense incurred at the meetup, along with supporting documentation such as receipts or invoices.
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