General Company Governance Meeting Minutes

All partners are always authorized to spend funds on travel expenses, within travel expense rules defined by @Finance, 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 partner gathering, as long a as general spending authorization for "all needed travel expenses" has been authorized for that gathering under the general Spending Authorization policy or another mechanism.