Reimbursements

Help your employees get reimbursed for milage and out-of-pocket expenses

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8 articles in this collection
Written by Ethan Annis and Cody Titmus

Reimbursements FAQ

Here are the frequently asked questions and answers for Divvy reimbursements.

Written by Ethan Annis
Updated over a week ago

Admins

How do I use the Reimbursements page as an admin?

Learn how to view reimbursements in your account and customize how the information displays in the Reimbursements page.

Written by Cody Titmus
Updated over a week ago

How do I manage reimbursement settings for my Divvy account?

Learn how to enable reimbursements for your Divvy account and manage reimbursement settings.

Written by Cody Titmus
Updated over a week ago

How do I cancel a reimbursement payment as an admin?

Learn how to cancel ACH reimbursement payments before they are paid.

Written by Cody Titmus
Updated over a week ago

Admins & Budget Owners

How do I approve or deny a reimbursement request in Divvy?

Learn how to approve and deny reimbursement requests from your web browser or the Divvy mobile app.

Written by Cody Titmus
Updated over a week ago

How do I undo a reimbursement approval or denial in Divvy?

As an admin or budget owner, you can undo a non-ACH approval or denial from the Reimbursements page.

Written by Cody Titmus
Updated over a week ago

Spenders

How do I submit a reimbursement request in Divvy?

Learn how to submit a request for an out-of-pocket or mileage reimbursement in Divvy.

Written by Cody Titmus
Updated over a week ago

How do I link a bank account in Divvy as a spender?

Learn how to link a bank account to your Divvy user account to receive reimbursements.

Written by Cody Titmus
Updated over a week ago