REIMBURSEMENT REQUEST FORM
Please use the form below to upload your receipts for reimbursement.
As a general rule reimbursements are run every Monday for direct deposit no later than the following Monday. Reimbursement requests must be received by end of day on Friday to be run that week. Requests received after Friday will be run the following week.
If you'd like us to run the reimbursement sooner than the next coming Monday check "off-cycle request" in the form and we'll get to it as soon as possible. Please note that direct deposit takes 5 business days to appear in your account from the time a payment is run.
If you have any questions about payment please email email@example.com.