Occasionally we may need you to travel for work, in those cases you and your manager will discuss where you need to be and when to work out a plan.

Employees are responsible for booking their own travel arrangements and may do so either using their personal credit card (and submit for reimbursement) or using a corporate card. All purchases should be done in line with the Expense Policy . For certain events (ie, annual retreat), you may use a personal credit card and submit for reimbursement via Expensify. We’ll communicate this in advance for those situations.

All travel should be booked in accordance with the below guidelines. If you think that there’s a situation that needs an exception to these rules, reach out to your Lead to check.

Airfare

How much to spend?

Domestic Flights Under 4 Hours

Flights Over 4 but Under 8 Hours

International Flights Over 8 Hours

If you’d still like to upgrade to an economy plus ticket and that ticket does not fit within these guidelines. Please screenshot the price of the standard, non-refundable economy ticket and only submit a reimbursement for the difference. For example: