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How do I reimburse employees for non-travel work-related expenses?

employees expenses non-travel reimburse work-related
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How do I reimburse employees for non-travel work-related expenses?

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Non-Travel employee reimbursements are done on GAX documents through Accounts Payable. To request a reimbursement, please complete a Check Request Form and send it to Accounts Payable along with supporting receipts.

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