If you’ve been employeed via Deel, follow these steps to submit an expense for reinversement.
- On the homepage of your Deel account (https://app.letsdeel.com) click on your contract (Your name)
- Click on Add Item
- Fill in the Details regarding your expense and attach any associated receipts
- You Expense will appear under the Pending tab
If you have any questions, please reach out to #people-ops