Reimbursements

Reimbursements will be received in your salary based on requests submitted two months prior. For example, invoices submitted in January will be paid on March’s salary.

Although it is not intuitive, this is one of the few things that work in the same way everywhere, and it allows us to make sure that we pay everyone on time every month.

No. It is the same for Direct employees and Deel employees (both EORs and Contractors).

At the end of every month.

The cut-off date to add reimbursement requests is the 15th of every month. The cut-off date means that every request that will be approved after that date will be reimbursed in one month delay.

• Full name of the item purchased
• Date of purchase
• Total paid

Contact Matan on Discord, and he’ll be happy to help 🙂