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Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés.
For your convenience, the complete English version of this form is attached below the Spanish version.
If your Check Request gets denied, don’t sweat it! You can reach out for feedback, address the concerns, and submit again. It’s all part of the learning curve.
Absolutely! You can usually track the status like you would a package on a delivery website. Just check in on the system to see where things stand.
Yes, attaching receipts is like showing your work in math class. It helps prove that your expenses are legit and justifies your request.
Typically, it takes a few business days to process, but it can vary. It’s best to allow some time, just like waiting for your cake to bake — it’s worth it in the end!
You can claim a variety of work-related expenses, such as travel costs, meals, and supplies. Think of it as getting reimbursed for the out-of-pocket expenses you’ve made to keep the wheels turning at work.
Any employee or authorized person who has incurred expenses related to their job can submit a Check Request. It’s like being granted the key to the city; if you’re on the team, you’re in!
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