Name | Description |
---|---|
Travel Fund Logo | Symbol or other design adopted by your organization identifies your Travel Fund. Click Browse to upload a JPG, PNG, or SVG file that should be 2MB max. |
Accent Color | A color that you want use as your travel fund brand. Enter a hexadecimal number or click in the field to open the color picker. |
Travel fund beneficiaries are individuals who receive invitation from Expensify (an expense management application) to submit reimbursement for their expenses.
Note: You will be automatically added as a beneficiary when you submit a new travel fund application. To add more beneficiaries, click + Add beneficiary and complete the fields that appear.
Name | Description |
---|---|
Name | Name of the person who you want to designate as a beneficiary of funds. |
Email of the individual. |
Click after you enter name and email address of the person you want to add as a beneficiary.
{% hint style="info" %} Note: Only the person who submitted this application can add or remove beneficiaries. The finance team is notified and adjusts the Expensify accounts accordingly. {% endhint %}
Annual Travel Fund Budget Total is a total funding budget for the year. The Total Budget is the sum of the individual goal amounts.
Enable goals for how you want to distribute funds in your Travel fund, and complete the fields that appear—see the example below. Enter a percentage of your Annual Travel Fund amount to designate towards the goal.
The Financial Summary shows the annual financial goal and progress towards it by individual goal.
Read and agree to the Terms and Conditions, and Submit the application.
{% hint style="info" %} After The Linux Foundation reviews the application, you will receive an email notification with a review decision. {% endhint %}