Reimbursements

For any and all reimbursements, the following policy and guidelines must be followed:

1. Receipts must be submitted within ONE WEEK (7 days, including weekends) to your personal OneDrive folder in order to be processed.
2. Any receipt submitted for food, activity or other must only include YOUR OWN personal charges. You cannot pay for others and receive reimbursement.
3. Receipts must always include the last 4 digits of your credit card used to be accepted.
4. As a reminder, you must go into Workday to approve the reimbursement once Micey submits it. Until you do this, you will not receive reimbursement.