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

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

The finance team approved the reimbursals for employees who traveled for the conference.

After the trip, she waited weeks for the reimbursal of her travel expenses.

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

The nonprofit organized a briefing for reimbursers to explain the new claim submission process.

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

The reimburser reviewed every receipt before issuing payment.

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.