There are some expenses that we will pay directly on your behalf, but we ask you to keep track and report on those reimbursable expenses that you pay yourself.
We reimburse employee expenses that are related to business travel, relocation, education and training, and outings with business partners or colleagues.
Not all travel expenses are reimbursable. Before traveling for business please contact HR to clarify which expenses are reimbursable within your particular trip.
Please keep receipts for all reimbursable expenses. You can submit them to your manager through our expense software within [insert number of months] after the date of each expense. If your manager approves your expenses you will receive your reimbursement within [insert number] pay periods by check.