What is the timeline for expense reporting and reimbursement?

What is the timeline for expense reporting and reimbursement?

The typical timeline for expense reporting is within 30 days of the expense. Reimbursement usually occurs within 2 weeks after approval.

What happens if I miss the 30-day deadline?

If you miss the 30-day deadline, your expenses may not be reimbursed, and you might need to provide a valid reason for the delay.

Can I submit expenses for reimbursement after the deadline if I have a valid reason?

Yes, if you have a valid reason, you can submit a request for late reimbursement, but it will be subject to approval.

How can I track the status of my reimbursement?

You can track the status of your reimbursement through the expense management system or by contacting the finance department.