Overview

FFMPEG co will reimburse all spending at events, see the spending limits below!

Spending Limits

Breakfast, up to $20

Hotel room, up to $350

Rental car, up to $200

Lunch, up to $30

Dinner, up to $100

Reporting Guidelines

• Please use Expensify to report your expenses to your manager.
• Please keep all receipts over $50. And try to submit reports within 1 month.
• You will receive the payout in Expensify within one month!