Schulson Collective - Expense Reimbursement Form

Employee Info

Expenses & Receipts

Review & Sign

Employee Information

Who is being reimbursed & for which week

Enter one form per employee, per week. At least one receipt is required. Expenses of $25 or less are approved by Payroll. Anything over $25 goes to the CFO for approval first. Once approved, reimbursement is included in your next paycheck.

Employee First Name * Required

Employee Last Name * Required

Restaurant or Corporate * Required

Week Ended * Required

Employee Email (for follow-up)

Expenses & Receipts

Add one row per expense

Add at least one complete expense line.

Receipts

Attach Receipts * (at least one required — images, PDF, or Word, max 10MB each)

Review & Sign

Confirm the details and sign to submit

Additional Notes / Business Purpose

Employee Signature *

Sign with finger or mouse

Signature required

I certify that these expenses were incurred for legitimate business purposes and have not been previously reimbursed. Please confirm the certification.

Submitting...

✓

Expense Report Submitted

Your report has been sent to your manager for approval. Keep your reference number.

SC-E-000000

Expense Report Submitted

Expense Reports

Employee

Approve Expense Report

Return to Employee

Mark Reports Paid

Edit a Returned Report

Edit Expense Report