Expense Reimbursement Requests
If you are authorized to submit expense reimbursements you may do so here. You should ready our Expense Reimbursement Policy before making purchases that you reasonably expect the company to reimburse you for or submitting any reimbursements requests below.
**Please note that today's date MUST be written on ALL receipts and must be legible. Receipts without today's date written on them (regardless of the actual purchase date printed on the receipt) will be rejected.
WHEN YOU SUBMIT YOUR REQUEST PLEASE NOTE THAT YOU WILL RECEIVE A CONFIRMATION. IF YOU DO NOT RECEIVE A CONFIRMATION PLEASE CONTACT THE OFFICE. PLEASE HOLD YOUR RECEIPTS UNTIL YOU GET CONFIRMATION THAT YOU REIMBURSEMENT HAS BEEN APPROVED AND YOU RECEIVE THE REIMBURSEMENT IN YOUR PAY CHECK.