(All) Updated Travel & Expense Policy
We’re pleased to share that our updated Travel & Expense Policy has been published and is now available on Resources page of Spark.
This policy applies to all employees globally and provides clear guidance on business travel, reimbursable expenses, required approvals, and submission timelines. The update is designed to ensure consistency, compliance, and clarity across all regions.
We encourage all employees to review it carefully before booking travel or submitting expenses.
