Question

As a Global Teams employee, when do my expense claims get reimbursed?

Answer

For Global Teams, you must submit all expense claims and have them approved before the 5th of the month for us to include them in that month’s payroll. That is, if you submit an expense claim on the HR platform, and have it approved before the 5th of the month, we will pay it out in the regular payroll cycle at the end of that month. If an expense is not submitted or is submitted but not approved until after the 5th of that month, the payment will then be made in the following month's payroll cycle. 

Explore related content

• Submit an expense Global Teams FAQ This article walks you through how to submit new expense claims as a Global Teams employee.
• Resubmit an expense Global Teams FAQ This article walks you through what you need to do if one of the approval steps requests more information about your expense claim.