From 943d99c0131a00cb20da2f5035933bdb7569f873 Mon Sep 17 00:00:00 2001 From: Noubar Tedjirian Date: Thu, 26 Mar 2026 09:47:40 -0400 Subject: [PATCH] Update expenses.md Added link to asset sheet --- src/handbook/peopleops/expenses.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/src/handbook/peopleops/expenses.md b/src/handbook/peopleops/expenses.md index c2663f2e7b..329c907a6f 100644 --- a/src/handbook/peopleops/expenses.md +++ b/src/handbook/peopleops/expenses.md @@ -72,7 +72,7 @@ company, you can claim back the money through Before approving an expense in Deel, please verify: - The receipt is a final Proof of Payment (not a quote) - That the attachment is an invoice and not a screenshot -- Asset purchases >$500 are logged in the Asset Tracker. If not, flag with operations +- Asset purchases >$500 are logged in the [Asset](https://docs.google.com/spreadsheets/d/1sHJmUGG-m7y9TGrFrtqiZ6ubioLf1ySSam_cL-cmiRo/edit?gid=0#gid=0) Tracker. If not, flag with operations - The description clearly states the business justification - For expenses >$250, ensure the CEO is looped in for co-approval