Erin Fong

Purchase approvals below a managers own threshold must never route to the CTO - told Nathan to expense it anyway and took the fight to Finance rather than the person executing the policy

Nathan bought a roughly 100 dollar remote KVM for the NVIDIA DGX Spark so other engineers could access it, after asking Peter first and being told yes. Erin Fong flagged that company-funded equipment must be tracked through an IT ticket before purchase; Nathan said it was not worth the hassle and would pay out of pocket. Peter intervened in three places. In DM to Nathan: No. Tell them No and that the CTO said it was fine. I do not want stuff like this to continue - and, repeatedly, But I already just said you can just expense these things. In the group DM he took the diplomatic line publicly - Nathan asked me prior to purchasing if it was ok. I said yes. Did not know this policy existed. If a ticket can be created rapidly in a way that does not burden Nathan, great - and Stephen Moody opened IT-6605 to document the approval. Then he located the real owner: he asked Steve Wallace whether the policy came from him (it did not, it came from Finance via Erin), and stated the fight he intends to pick: you have a threshold you can approve up to, Nathan has a threshold, I have a threshold. If it is below your threshold and you approved it, I do not want it routing to me. I do not want to know about it. I do not want to think about it. I never want to see it. Separately he coached Nathan on target selection: ask yourself whether you are solving this for yourself, for CIQ, or trying to make Erin recognize the policy is stupid - Erin works for us a couple hours a week and her job is to click buttons on the policy, she does not own it, so there is nothing you can say that will change it.