video1.0<iframe src="https://www.loom.com/embed/fd98aa17aaec478ca16e388e38376b77" frameborder="0" width="2582" height="1936" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>19362582Loomhttps://www.loom.com19362582https://cdn.loom.com/sessions/thumbnails/fd98aa17aaec478ca16e388e38376b77-00001.gif463.79999999999995Hey there! In this Loom, I'll be showing you how to use Expensify, the software we use at Causeway to get reimbursed for expenses related to our work. I'll cover how to add expenses, import receipts, and get reimbursed for mileage. Remember, if your expense is over $100, check in with your direct supervisor. Also, make sure to keep receipts and add them to Expensify, even if you don't get reimbursed. Finally, pay attention to reports and check in with HR or finance to know your approved amount for stipends. Let's get started!