
Reimbursement Request
Add your name, email and select your expense type to begin.
Travel Expense Reimbursement Details
Please list 1 reimbursement request per line, up to 5 reimbursement requests per form submission. The confirmation page includes link to submit additional requests.
1. All reimbursements must be turned in 60 days from date on receipts.
2. All reimbursements must have receipts that show the amount, the date, and the name of the business being paid (do not attach credit card/bank statements).
3. Reimbursements must be submitted by Noon on Monday to be paid on the current week's payroll. Any reimbursement requests submitted after Noon on Monday will be processed on the following week’s payroll.
Drive Time Reimbursement Details
Fill in the following form for drive time reimbursement requests. One request per form submission. The confirmation page includes link to submit additional requests.
1. Drive-time should be listed in the amount starting after 1st hour of driving, and is measured in 15 increments
Pay Advance Details
Fill in the following form for pay advance reimbursement requests.
1. Pay advances are only approved at discretion of CEO
2. You can only request 1 pay advance at a time.
Sick Pay Details
Fill in the following form for sick pay reimbursement requests.
1. You are eligible to request sick pay hours up to the total amount listed on your last pay stub.
Paid Time Off Details
Fill in the following form for paid time off reimbursement requests.
1. You are eligible to request paid time off hours up to the total amount listed on your last pay stub.
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