How it Works
2 min to read
If a GIG requires you to purchase product you will need to submit for reimbursement through the platform, here’s a step-by-step guide on how to do so.
Sophia Rocha
Everything you need to know about submitting reimbursement requests for purchases related to GIG work.
Within the GIG workspace, go to the “Invoices” tab on the left
Click “SUBMIT EXPENSE” on the top right
Add the description of the purchase
Upload an image of the receipt by clicking the paperclip icon in the description section
Add the total amount
Edit the expense type depending on what the reimbursement is for
Click “SUBMIT”
Within your GIG Workspace, you will see when you are scheduled to be paid, whether that is GIG payments or reimbursements.
Companies will periodically log in and approve reimbursements on their own time. Once they do, it can take up to 3-4 more business days for the payment to be reflected on your account depending on your financial institution.
For additional questions please reach out to gig@homefromcollege.com or the HFC Bestie chat.
We use cookies on our site to enhance your user experience. By clicking Accept below, you agree to our use of cookies.
For more detailed information, please refer to our Worker and Company Terms of Service as well as our Privacy Policy.
To opt-out of our use of cookies, click here.