Be sure your request is addressed to reimbursement@runningremote.org as the message recipient. That disables encryption for the message post and acts as a hook to process the request.
How does this work? See the Submitting & Processing Reimbursement Requests topic.
US, Canadian employees can skip currency conversion fields if the request is in your native currency.
This is a =EMPLOYER= reimbursement.
| Option | Value |
|---|---|
| Hardware/Software purchase | =HARDWARE= |
| Full Name |
|---|
| $name |
Enter your currency equivalent to $1USD and identify your currency.
| Amount | My Currency | |
|---|---|---|
| $1.00 USD = | =EXCHANGE= | =CURRENCY= |
If entering CAD or AUD amounts, there’s no need to identify your currency or an exchange rate.
If entering USD amounts in a country other than the US, identify your currency and current exchange rate.
| Date | Expense Description | Amount |
|---|---|---|
| =DATE= | =DESC= | =AMOUNT= |
Enter the amounts using ‘My Currency’ specified above. Receipts (ideally JPG or PNG images, PDFs work great too!) can be attached below the --- line below.