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Feature #16502

Document "expenses on top" for workers

Added by u 5 months ago.

Status:
Confirmed
Priority:
Normal
Assignee:
-
Category:
-
Target version:
-
Start date:
03/01/2019
Due date:
% Done:

0%

Feature Branch:
Type of work:
Accounting
Blueprint:
Starter:
Affected tool:

Description

Document publicly how to get expenses on top paid and reimbursed, such as a laptop that is needed for work.


Related issues

Related to Tails - Bug #16505: Document travel reimbursements Confirmed 03/01/2019

History

#1 Updated by u 5 months ago

  • Related to Bug #16505: Document travel reimbursements added

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