General Company Governance Meeting Minutes

All partners are always authorized to spend funds on travel expenses, within travel expense rules defined by @Expense_Policy_Manager, when that travel is either:

1. To deliver services of the organization, as long as revenue for those services is expected to exceed all required travel expenses; or
2. To attend a travel on company partner gathering, business, as long as general spending authorization for "all needed travel expenses" has been authorized for that gathering travel under the general Spending Authorization policy or another mechanism. Extra Rules for spending authorization still apply, based on your own estimate of likely costs (e.g. the limit requiring money-bags).