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1. Discuss the learning opportunity with your line manager and get approval if greater than 250 EUR / USD / GBP
2. If the total amount is less than 250 EUR / USD / GBP our Expense Policy applies
3. If the total amount (incl. tax) is more than 250 EUR / USD / GBP request a purchase order and wait for approval
34. Execute registration / purchase. Make sure to enter the correct invoice address and the PO if needed
45. For payments by credit card follow the processes payments, credit cards and expensesfor Vendor Payments at Camunda or request a reimbursement.
For payments per invoice follow the purchasing process
56. If you require a travel booking please adhere to the Business Travel at Camunda guide
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