Expense Reports
Submit and track your business expense claims
Pending Approval
$1,240
2 reports
Approved (unpaid)
$380
Payment: Jun 30
YTD Reimbursed
$4,820
FY2026
Learning Stipend
$3,200
Remaining of $5,000
My Reports
| Report / Description | Category | Amount | Submitted | Status |
|---|
Expense Policy Reminders
- ·Receipts required for all expenses over $25
- ·Meal expenses limited to $80/person/day for domestic travel; $120 for international
- ·Air travel must be economy for domestic; business class permitted for flights over 8 hours
- ·Hotel rate limit: $300/night domestic; $450/night international (San Francisco/NYC exception: $400/$600)
- ·Learning stipend: $5,000/yr — covers courses, books, conferences, certifications. No gaming hardware.
- ·Questions? Contact HR Portal or email expenses@arrowsmart.com