How do I get reimbursed for personal expenses I covered for the company?

To get reimbursed for any personal expenses made for the company, please email [email protected] and cc [email protected] with the total amount and all corresponding receipts/invoices attached. If your request is submitted well in advance, you should receive the reimbursement in the next pay cycle.

Note: All these expenses must be pre-approved by the department heads or the management.
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