Este formulario se utiliza para registrar y solicitar el reembolso de ciertos gastos.
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.
Yes, it's best to submit your request as soon as possible after incurring the expense, generally within a month to keep things smooth.
If your request gets denied, don’t sweat it! Check with your manager to understand why and see if you can provide additional information to support your case.
Typically, it takes a couple of weeks after you submit your request, but it can vary based on the approval process.
You simply fill out the request form, attach the necessary receipts, and submit it to your manager for approval.
You can be reimbursed for things like travel costs, meals during business trips, and any other work expenses that are necessary for your job.
Any employee who has incurred business-related expenses can put in a request for reimbursement.
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