📋 4.1 Eligible Expenses

Work-Related Purchases:

Non-Eligible Expenses:

📋 4.2 Reimbursement Process

Steps to claim expenses:

  1. Submit an Expense Reimbursement Form in Notion.
  2. Attach receipts or invoices as proof of purchase.
  3. The request is reviewed by Finance & HR.
  4. Payment is processed within [14] business days.

💡 Notion Implementation: