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International teammates are sometimes charged wire fees during the transfer of payroll and reimbursements to their bank accounts. We currently reimburse all wire fees/other bank charges incurred as a part of the payroll process.

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How to expense your wire fees:

• Please expense your wire fees via Expensify as these are incurred
• Select ‘Bank Charges’ under Category and ‘Administration’ under Department
• We’ll need (a portion of) the bank statement showing the charge as paperwork for each expense. Feel free to remove any sensitive account information.