Employee Expense Reimbursement Confirmation

Thanks for submitting the employee expense reimbursement form!

You should receive a confirmation email with your responses at the email address you provided. We will begin processing your form and reach out if we have any questions or concerns. If you have chosen to be paid by direct deposit, normal processing is 5-10 business days. For a mailed check, it can take 3-4 weeks. If you have any questions, please contact Sherri Whittington at sherri@couragerenewal.org.