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Update expenses.md #4773

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2 changes: 1 addition & 1 deletion src/handbook/peopleops/expenses.md
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Expand Up @@ -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

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