Submitting Expenses through

As of 3/31/24 all reimbursements must be submitted via Airbase.

Internet, phone, and wellness should be entered as Allowances as these are taxable.

Co-working, desk setup, and any other reimbursements should be entered as Reimbursements as there are NOT taxable to teammates.

If you have any questions, please reach out to the People Team in #ask-people-team in Slack