Expense policy

The corporate expense policy is maintained within Google Docs here. You can also review the policy within Ramp under the Employee handbook button. The policy describes allowable and unallowable uses of corporate cards, your responsibilities as a cardholder, and reimbursement procedures.

When onboarding to Ramp, or if material changes are made to the expense policy, you will need to electronically sign within Ramp to acknowledge that you have read the policy.