how do I submit a request for reimbursement for office equipment?

Angelique_Williams1 Expensify Customer Posts: 1

I have never used Expensify and would like to know how I can request a reimbursement from my employer for office equipment. Thank you

Best Answer

  • Maddy Lewis
    Maddy Lewis Expensify Team, Expensify Student Ambassador Posts: 120 Expensify Team
    Answer ✓

    Hi @Angelique_Williams1 - Thanks for writing in!

    To receive reimbursement for expenses, you'll first need to add them to a report. To add expenses to a new Report, please follow the steps below:

    1. Go to the Expenses page on the Expensify web app.
    2. Make sure you filter for Open and Unreported expenses.
    3. Find the expenses you want to move and select the expenses using the checkbox on the far left. 
    4. Choose "Add to report" in the upper right corner.

    You can also check out this post for more details on how to do this - How-to: Manually Create a Report

    Once you create a report and add expenses to it, you'll want to submit it for reimbursement. You can do that by clicking the Submit button at the top of the report.

    If you have any questions about your policy's report settings, be sure to reach out to your Policy Admin for those details.