WHAT'S COVERED

Types of reimbursements

The Expensify submission process is the same for all categories—only the eligible expenses vary.

Home Office

Equipment and furniture to make your remote workspace productive and comfortable. For up to $500.

EXAMPLES

  • Desk, chair, monitor
  • Keyboard & mouse
  • Webcam, headset, lighting

Health & wellness

Supporting your physical, mental, and emotional wellbeing outside the office for up to $75/month.

EXAMPLES

  • Gym or studio memberships
  • Fitness classes & equipment
  • Wellness & mindfulness services

*please note this is a taxable benefit

Bike to work

An incentive for team members who commute to the office by bike, for up to $500/yr.

EXAMPLES

  • Bike purchase or repair
  • Helmet & safety gear
  • Bike accessories for commuting

* Please note, this is a taxable benefit

Professional Development

An incentive for employees who want to further their development in areas of their career.

EXAMPLES

  • Conference or trade show
  • Courses or schooling
  • Credicial fees

*some reimbursements are deemed a taxable benefits and taxes will be deducted from the reimbursements.  For more information on whether an item is taxable, please reach out to your friendly payroll team


HOW IT WORKS

Get reimbursed in four steps

The process is the same for every reimbursements category — pre-approval first, then submit receipts in Expensify. Don't have an account? Click here to get started.

1. Request pre-approval

Email the People and Culture team at peopleops@rdbrck.com  with your request. Include links to the equipment or services you'd like to purchase so we can confirm they qualify.

Why: Pre-approval ensures you don't buy something that doesn't qualify — no surprises on the reimbursements side.

2. Share the final total

Once you've been approved and made the purchase, send a quick follow-up to People & Culture letting them know the total amount including taxes.

Tip: Keep the original receipts — you'll need them in the next step.

3. Submit your receipts in Expensify

Open Expensify and complete an expense report. Attach your payment receipt(s), categorize the expense, and submit. If you don't have an Expensify account yet, set one up first here.

That's it — simple. No forms, no approvals-by-post. Expensify handles the rest.

4. Get reimbursed via Payroll

Your reimbursement comes through Payroll on your next pay cycle. Note: all reimbursements are issued in the funds that you get paid in only.

Timeline: Submit by payroll cutoff to have it included in the next pay run. Questions about timing? Check the Payroll Hub.

Questions about Reimbursements?


Rachel Hunsinger

People & Culture Experience Specialist

rachel.hunsinger@rdbrck.com

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