EXTRAVAGANZA 2017 - Staff Handbook - AT THE EVENT
Staff with Cash Advance For staff that have requested a cash advance, this is arranged to be paid in to the bank accounts prior to your travel The advance is based on an expense of €30 per day, including travel days Be sure to keep all your receipts Submit an expense claim within 3 weeks post extravaganza Any monies not spent or accounted for will need to be returned post event
Staff with NO cash advance Be sure to keep all your receipts Submit expenses as normal, supported by receipts
To insure adherence to the Corporate policies & guidelines on expenses (what can vs can’t be expensed, etc…) please refer to the 04.90 Corporate Travel & Entertainment Policy
See you tomorrow Hello, how are you?
Nos vemos mañana Hola cómo estás
Badge / button / pin
See you soon!
Hasta la vista!
Good morning Good evening
Have a nice day
Que tengas un buen día Call me
I need help
Where is the toilet? Where is the exit? Where is the disco?
Dónde está el baño? Dónde está la salida? Dónde está la discoteca?
Do you speak English? Hablas inglés?
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