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

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

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

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

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

The reimburser reviewed every receipt before issuing payment.

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

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

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

The company is reimbursing employees for their travel expenses.