From your web browser:
- Login to Divvy and select Reimbursements from the left menu.
- Click the New Reimbursement button.
- Choose Out of Pocket or Mileage.
- Enter Relevant Details like Budget or Business Purpose and Upload Receipts.
- Click Request.
Your budget owner will be notified to review your request and once approved, your payment will be deposited via ACH or payroll.