Hi Cédric, > Thanks a lot for the approval. We'll track the expenses to help the TO > dealing with the allocated budget.
It would be good if you could create a table with: name / max amount allowed For SPI, people should submit reimbursements by following this procedure: https://www.spi-inc.org/treasurer/reimbursement-form/ I will then check the amount against your approval table. You can also ask people to CC you in the RT ticket so you can double check if you want. Thanks, Martin
