@team please check out the Coworking Week 2026 Retrospective doc! Feel free to comment or add to the doc. 
Ticket: BB-10894
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2 posts were split to a new topic: Discussing OpenCraft team member travel - Conference & Coworking Week
Hi all,
Following a comment thread about reimbursable expenses and providing receipts, I’d like to bring some clarity to the subject:
While it’s generally necessary to provide a receipt to get an expense reimbursed, please don’t skip a reimbursement just because you’re missing a receipt. When it comes to reimbursing contractors for recharged costs, providing receipts is good practice rather than a strict requirement — it’s more a matter of good documentation hygiene, since a contractor’s invoice alone, without a receipt, is a weaker audit trail. So please submit all your reimbursable expenses, ideally with receipts — but do get reimbursed either way!
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