The company reimbursed my travel expenses after I submitted the receipts.

The company is reimbursing employees for their travel expenses.

The company reimburses employees for travel expenses at the end of each month.

The travel expenses were deemed reimbursable after HR reviewed the receipts.

Please hand in any reimbursable to the finance department with the original receipt.

The company will reimburse you for the travel expenses after you submit the receipts.

The company approved her reimbursement for the travel expenses after she submitted the receipts.

Please submit receipts for all reimbursables by Friday so the finance team can process your claims.

The accounting department processed the reimbursements for last month's travel expenses late, causing frustration among the staff.

The reimbursability of these travel expenses will be determined by company policy.