You may qualify for a reimbursement.  Contact us to explain your situation, as all reimbursements must be pre-approved by a member of the Team.

If your reimbursement has been approved, just follow these three steps to receive reimbursement:

  1. Make your purchase(s) and collect the itemized receipt(s). Our finance team will only be able to provide reimbursement for a receipt showing payment has been made.
  2. Make a photocopy of all receipts for your records. Combine all the receipts into one document to upload.
  3. Once these steps are complete, our finance team can begin processing your reimbursement.

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