Expense Reporting

Frances Duron - Available through teams or fduron@chefworks.com

All expenses—whether paid out of pocket or using a corporate card—must be submitted through an Emburse expense report.

• Reports are due by the 25th of each month

• Out-of-pocket reimbursements are paid with the last payroll of each month

• Giftcards are charged to employees departments

Note: It may take up to 4 weeks to receive reimbursement

• Reimbursement dates are listed on the payroll calendar