How do I request a reimbursement for an out-of-pocket expense?

To request a reimbursement for an out of pocket expense:

1. Open the Reimbursements page on the Weel web app

2. Click Request Reimbursement

3. Upload the tax invoice for your payment

4. Complete the required fields

• Merchant Name

• Date of Expense

• Total Expense Amount

• Total Expense GST

• Budget

• Category

• Plus any unique fields for your business

5. Click Save

Your reimbursement has been submitted to the approver of the selected budget for approval and payment. Once approved and paid you will be notified via email. Please note, you can only request a reimbursement from the Weel web app.