In this lesson, learn how to submit expense reimbursements at ABC Corp. Find out what expenses are eligible, how to fill out the reimbursement form, the importance of timely submissions, the approval process, and how to receive reimbursement.

This project update template features:

Video script

Welcome to ABC Corporation! We're excited to have you on board as a new employee. In this video, we'll be going over the process for submitting expense reimbursements.

The first thing you need to know is what expenses are eligible for reimbursement. Generally, we'll reimburse any expenses that are directly related to your work at ABC Corporation. This includes things like travel, office supplies, and any other business-related expenses.

When it comes to submitting your expenses, you'll need to fill out our expense reimbursement form, which can be found on our company portal. Make sure to include all relevant receipts and documentation. Submitting your expenses on time is important, so please make sure you submit your expenses within 30 days of incurring them.

Once you've submitted your expenses, they'll go through an approval process. Your manager will need to approve your expenses before they can be reimbursed. If there are any issues or missing information, your manager will let you know and you'll need to resubmit your expense report.

Once your expenses have been approved, you'll receive the reimbursement through the method you selected on your expense report. Most people choose to have the reimbursement direct deposited into their bank account, but if you prefer, you can request a check to be mailed to you.

That's all there is to it! If you have any questions about expense reimbursement, please don't hesitate to reach out to the HR department. Remember to keep all your receipts and submit your expenses promptly. Thank you for watching!


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