<aside> 💡 If you’re a Canadian Teammate, please review your expense and reimbursement options here: ‣ (all other teammates read on)

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How to add a Secondary login in Expensify

Jump to a section:

• How do I submit my expenses for reimbursements?
• What category should I pick?
• When should I submit my expenses by?
• When can I expect my reimbursement to arrive?
• What do the statuses on my reports mean?
• How do I check how much I’ve expensed so far for my stipends and allowances?
• What if I am a Canadian Teammate?

How to submit expenses for reimbursement

1. Hop into Expensify and log in via Okta (SAML) or with your @buffer account.

2. Create a new report for each month.

3. Create a new expense.

4. Fill in the fields accordingly:

• Merchant: Merchant name as it appears on the receipt/invoice
• Date: Date on receipt
• Total: Amount you’d like to claim (please ensure that the appropriate currency is selected)