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CE Expense Form

INSTRUCTIONS FOR EXPENSE REIMBURSEMENT

ATTENTION: THE EXPENSE FORM FORMAT HAS CHANGED. YOU CAN NOW SUBMIT MULTIPLE EVENT TYPES & EXPENSE CATEGORIES ON ONE FORM.

STEP 1: Click on the link below and fill in the online expense form. Click "Submit Expenses"

STEP 2: After clicking "Submit Expenses" a preview page will appear. Double check all information. If correct, PLEASE PRINT THIS PAGE and click "CONFIRM"

STEP 3: *IMPORTANT*  You must mail the Printed Confirmation page along with all ORIGINAL Receipts to your Regional Manager

PAYMENT: Upon receipt of your Original Receipts and Printed Confirmation page, your manager will approve your expenses and you will be paid via our POD (Payment on Demand) system. No checks will be cut. The expense payment will be listed separately in your POD account so you will know when your expenses have been approved by your manager. Once approved, the funds will be pushed to your account on the next available scheduled push date.


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Carey Iaquinta,
May 17, 2010, 8:03 PM
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