Finance
Finance contents
Accounting guidelines
OET's Accounting team created the following guidelines to provide our Team and Consultants (contractors/vendors) with timely customer service and payments
Accounts receivable
Creating an Invoice in Odoo
DFG Program Allowance
(Formally adopted by the OET Shareholders on 27 March 2026)
Expenses Handbook
OET reimburses business expenses you pay out of pocket, and covers travel and tools you buy on its behalf. To make this work, every expense needs a short cost-center code in its description so Finance knows which project or category to charge. Submit your expenses at least once a month, by the 5th of the month following the month in which you incurred the expense.