💰 Finance

Purpose

Finance covers labor charging, travel & expense, invoicing/billing, and purchasing guidance.

Start here

Labor charging/timekeeping: SOP-FIN-001
Travel & expense: SOP-FIN-002

Common requests

Expense reimbursement and receipts
Purchasing guidance and approvals
Invoicing / billing
Charge codes and labor charging

Databases

Permission note

Finance-sensitive artifacts should live under a Finance-restricted subpage (or Finance teamspace) with explicit access.

Department SOPs

SOP ID	Notion
SOP-FIN-001	Timesheet & Labor Charging
SOP-FIN-002	Travel & Expense
SOP-FIN-003	Accounts Payable
SOP-FIN-004	Accounts Receivable

For editors (GitLab)