In order for your employer to reimburse you for expenses, you need to submit a reimbursement request in your PeopleKeep account. Follow the steps below to learn how!
Step 1: Log in to PeopleKeep and click on the GET REIMBURSED button on your dashboard
Step 2: Choose what type of expense you’re requesting reimbursement for. You can browse by category or manually search by typing in the search field.
Step 3: Click on the name of the expense you’re looking for and then click the GET REIMBURSED button
Step 4: Once you’ve answered each question and attached the necessary documentation, click the REQUEST REIMBURSEMENT button to submit your request for review.
PeopleKeep will review your request. If any additional documentation is needed, you will be notified via email.