Which types of expenses are eligible for reimbursement?

To review the specific categories and types of expenses you can submit for reimbursement, please follow these steps on the platform:

1. Log in to the Payoneer WFM platform using your account credentials.
2. Access the expense submission portal to view the pre-defined categories available for your region.
3. Select "Travel" for costs including airfare, mileage, and taxi fares incurred during business travel.
4. Choose "Meals and Drinks" for dining expenses incurred while traveling or during official business meetings.
5. Categorize "Hotel" for any hotel or accommodation costs associated with business trips or company events.
6. Utilize "Office Supplies" for materials and tools specifically required to complete your work-related tasks.
7. Identify "Education and Learning or Professional Services" for training courses and conference fees directly related to your job growth.

By selecting the correct category for each item, you ensure your request is routed correctly for approval and complies with the company’s reimbursement policy.