From c2ebd8db26110c7d1c5a20aca7be05219b2470d4 Mon Sep 17 00:00:00 2001 From: Tina Ong Date: Thu, 9 Apr 2026 15:06:02 -0700 Subject: [PATCH] Update communications.md --- handbook/company/communications.md | 14 +++++++++++++- 1 file changed, 13 insertions(+), 1 deletion(-) diff --git a/handbook/company/communications.md b/handbook/company/communications.md index 0bb1e1e2027..f977ec583a8 100644 --- a/handbook/company/communications.md +++ b/handbook/company/communications.md @@ -580,7 +580,19 @@ To request reimbursement for miles driven: 4. Enter your starting and ending destinations, and whether it was one-way or round-trip. Brex will automatically calculate your miles driven. If the distance doesn't match what you actually drove, edit it to be correct. 5. In the memo line, describe the reason for your travel (E.g. Houston GitOps) and submit the request. -Finance will review and process your request within 2 business days. +Finance will review and process your request within 5 business days. + + +### Other reimbursement + +To request reimbursement for expenses incurred during travel: +1. Navigate to [Brex](https://dashboard.brex.com/wallet) +2. Click "Request reimbursement," then "Out of pocket." +3. Upload receipt for the spend item. +4. Follow the instructions on the screen. +5. In the memo line, describe the reason for your travel (E.g. Houston GitOps) and submit the request. + +Finance will review and process your request within 5 business days. ### Lodging