How To Submit A Claim (Employees)
1. Click the Claim Stipend button or click on the category image below the stipend that you want to use. The category and the stipend it is listed next to will be auto-filled into your claim form when you click the category image vs the claim button on the My Perks Page.
2. Fill out the form by selecting the category your expense falls into and the stipend you want to pull from, uploading a receipt and inputting the receipt date and amount.
3. Click Submit and stay tuned for your reimbursement on a future paycheck!
Common Questions about Submitting Claims:
What can I use my perks stipend(s) for? / Can I buy (insert awesome perk) with my stipend?
Your perks stipends are designed by your company. You’ll see which categories are enabled for your stipend on our platform and you may find additional info on the stipend’s description or the FAQ tab, but if you have specific questions, it’s best to contact your HR/People Operations team.
When can I expect to get reimbursed?
The way Compt works is that you'll be reimbursed directly by your company through your payroll. You can check in with your team to see when it'll be processed, but we typically see that companies reimburse employees once a month in the month after the expense was submitted. Any company-specific details on this topic can be found on the FAQ or Activity tab.
Can I buy something that costs more than my stipend amount and submit it multiple times as my stipend balance is refreshed?
The Compt software is designed to allow just one receipt per purchase, so this typically isn’t allowed. That said, you should check with your HR/People Operations team as to whether they have an internal policy that would allow you to submit the receipt multiple times.
What happens if I don’t use my money in time?
We currently have a “use it or lose it” policy on all stipends, so make sure you pay attention to the “days left” on each of your stipends. We’ll also send you a couple of email reminders to help!