rtCamp will reimburse business-related expenses incurred on behalf of rtCamp to carry out official responsibilities.
- All expenses incurred on behalf of the company should have prior documented approval from your manager.
- The rtCamper should send a copy of the invoice for the expense incurred to [email protected].
- The invoices must be submitted to the HR Team via email within a maximum of 15 calendar days from the date of the expense.
- The invoice should contain the name of the rtCamper, total amount, and date.
In the absence of the prerequisites detailed above, the expenses won’t be considered valid and no reimbursement will be issued.
Reimbursements are processed along with the nearest paycheck when submitted before the 20th of the month.