Your organization selected categories that fit your team’s needs. Our team reviews your reimbursement requests to make sure it falls within those categories.
Your reimbursement may be denied for the following reasons:
1. Your item is not eligible for reimbursement.
2. You’ve exceeded the maximum reimbursement amount for the given period.
3. Your request was received after the deadline.
Your employer determines the maximum amount of reimbursement for each purchase period. Because your reimbursements are delivered via payroll, they’re considered before-tax payments.
Before purchasing your item, make sure it is on your list of eligible items for reimbursement. Complete your purchase within the timeframe your employer specifies, and submit your receipt by the deadline. Learn more at your employer’s Improve Mint page.
You will receive reimbursement via payroll.
You will be reimbursed in a paycheck following the submission deadline for the month or quarter. Contact your Human Resources department for the specific date to expect your reimbursement.