Update communications.md (#32530)

underscore typo on line 728

# Checklist for submitter

If some of the following don't apply, delete the relevant line.

- [x] Changes file added for user-visible changes in `changes/`,
`orbit/changes/` or `ee/fleetd-chrome/changes`.
See [Changes
files](https://github.com/fleetdm/fleet/blob/main/docs/Contributing/guides/committing-changes.md#changes-files)
for more information.

- [x] Input data is properly validated, `SELECT *` is avoided, SQL
injection is prevented (using placeholders for values in statements)
- [x] If paths of existing endpoints are modified without backwards
compatibility, checked the frontend/CLI for any necessary changes

## Testing

- [x] Added/updated automated tests
- [x] Where appropriate, [automated tests simulate multiple hosts and
test for host
isolation](https://github.com/fleetdm/fleet/blob/main/docs/Contributing/reference/patterns-backend.md#unit-testing)
(updates to one hosts's records do not affect another)

- [x] QA'd all new/changed functionality manually

For unreleased bug fixes in a release candidate, one of:

- [x] Confirmed that the fix is not expected to adversely impact load
test results
- [x] Alerted the release DRI if additional load testing is needed

## Database migrations

- [x] Checked table schema to confirm autoupdate
- [x] Checked schema for all modified table for columns that will
auto-update timestamps during migration.
- [x] Confirmed that updating the timestamps is acceptable, and will not
cause unwanted side effects.
- [x] Ensured the correct collation is explicitly set for character
columns (`COLLATE utf8mb4_unicode_ci`).

## New Fleet configuration settings

- [x] Setting(s) is/are explicitly excluded from GitOps

If you didn't check the box above, follow this checklist for
GitOps-enabled settings:

- [x] Verified that the setting is exported via `fleetctl
generate-gitops`
- [x] Verified the setting is documented in a separate PR to [the GitOps
documentation](https://github.com/fleetdm/fleet/blob/main/docs/Configuration/yaml-files.md#L485)
- [x] Verified that the setting is cleared on the server if it is not
supplied in a YAML file (or that it is documented as being optional)
- [x] Verified that any relevant UI is disabled when GitOps mode is
enabled

## fleetd/orbit/Fleet Desktop

- [x] Verified compatibility with the latest released version of Fleet
(see [Must
rule](https://github.com/fleetdm/fleet/blob/main/docs/Contributing/workflows/fleetd-development-and-release-strategy.md))
- [x] If the change applies to only one platform, confirmed that
`runtime.GOOS` is used as needed to isolate changes
- [x] Verified that fleetd runs on macOS, Linux and Windows
- [x] Verified auto-update works from the released version of component
to the new version (see [tools/tuf/test](../tools/tuf/test/README.md))
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@ -725,7 +725,7 @@ When _receiving_ feedback:
When attending a conference or traveling for Fleet, keep the following in mind:
- **No reimbursements:** Use your company Brex card. Reimbursements are time-consuming, so Fleet does not offer reimbursements for spending on personal credit cards.
- **Food:** Be efficient and use your own credit card when it makes sense. There is a $100 allowance per day for your own personal food and beverage on your company Brex card. _There are many good reasons to make exceptions to this allowance, such as dinners with customers.
- **Food:** Be efficient and use your own credit card when it makes sense. There is a $100 allowance per day for your own personal food and beverage on your company Brex card. There are many good reasons to make exceptions to this allowance, such as dinners with customers.
- **Tipping:** Tipping norms vary by culture. How you tip when representing the company reflects on Fleet's brand. When traveling in the United States and using your company Brex card, prepare to tip between 18-20% at restaurants. For rideshare, takeout, delivery, and other situations where tipping comes up, tip between 10-20%.
- **Personal credit card:** Please use your personal credit card for hotel incidentals, personal consumables, movies, mini bars, and entertainment. These expenses _will not_ be reimbursed.
- **Company credit card:** We recommend you order a physical Brex card if you do not have one before traveling.