From your web browser:

  1. Login to Divvy and select Reimbursements from the left menu.

  2. Click the New Reimbursement button.

  3. Choose Out of Pocket or Mileage.

  4. Enter Relevant Details like Budget or Business Purpose and Upload Receipts.

  5. Click Request.

Your budget owner will be notified to review your request and once approved, your payment will be deposited via ACH or payroll.

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