Any expenses that occur during your engagement (e.g. travel and accommodation, special licenses etc), will be reimbursed. 

Please connect with your Partnership Manager first, for approval of the expense. Once the expense is approved, simply add it as an item to the invoice you send to MVP Factory. When you email us the invoice, please attach the receipts as well.

NOTE: For some projects, travel and accommodation will be budgeted upfront. These cases will be communicated to you in advance, and you won't need to get approval from the Partnership Manager.

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