When Will I Get Reimbursed? (Employees)

After you submit an expense, it will be reviewed by a Compt administrator on your HR or People Operations team. They can approve, reject, or recategorize expenses as needed.

Once approved, the expense will be sent to payroll, usually just before payroll is processed. Reimbursements will appear on a subsequent paycheck after the payroll run is complete.

For details about a specific expense, your HR/People Operations team can provide guidance. You can also check the FAQs Tab in Compt for company-specific information about the expense review process.