Reimbursement can be received for allowable products purchased between July 1st, 2022 to June 1st, 2024. If you seek reimbursement, go to your dashboard and click “Reimbursements”. An upload feature will appear where you can upload a picture (pdf) of your receipt. Please include a photo of the product procured with the model number visible if available. You will be prompted to select a payment method via check or bank transfer. Requirements for reimbursement must include the company name, the date of purchase, description of item, amount of item. Note that taxes will not be reimbursable. Once submitted and reviewed for approval, your request will be updated within the dashboard. If your request is declined, you will be notified as to the reason. Payment can be expected, after approval, within two weeks of the approval date.