| Policy | Region | Status | Effective | Next Review | Changed By / Approved By | Summary | Doc | |
|---|---|---|---|---|---|---|---|---|
| Accounts Payable Payment Terms Policy FIN-007 Rev B | EMEA | Approved | 2025-12-01 | 2026-12-01 In 116d | Claire Dupont CFO – Hans Weber | Reverted payment terms to Net 45 following supplier satisfaction survey. Added early payment discount of 1.5% for settlement within 10 days. | ✎✕ | |
| Travel & Expense Policy FIN-001 | EMEA | Approved | 2026-01-15 | 2026-08-10 In 3d | Sarah Müller CFO – Hans Weber | Increased hotel per diem limits for London and Zurich to reflect rising costs. Daily hotel cap raised from £200 to £280 in London and CHF 350 to CHF 420 in Zurich. | ✎✕ |