When Will I Get Reimbursed? (Employees)

Once an expense is submitted, it will need to be reviewed by one of the Compt administrators on your HR/People Operations team. They will be able to approve expenses, as well as reject or recategorize expenses. 

Once an expense has been approved, it will be available for the Compt admin from your company to send to payroll. This will usually be done shortly before processing payroll. After Compt expenses are uploaded to payroll and the payroll run has been processed, reimbursements will be reflected on a subsequent paycheck.

Your HR/People Operations team may be able to provide more specific guidance about the particular expense(s) in question. You can also access the FAQs Tab in Compt for company-specific detail regarding the expense review process.