Occasionally there will be extraordinary expenses such as lodging, airline tickets, food, or any other expense related to your area that is not considered within the daily operation.
If you need to travel to attend or organize an event, workshop or meeting, you should notify the finance area as soon as possible with the exact dates, the dates to travel and the route.
Food and any expenses incurred during the trip must be billed to LCG Equities SA de CV and request a refund upon return with the established formats. If they are not invoiced, they cannot be reimbursed.