What expenses should I be reimbursed for?
The only expenses Facet will reimburse to members are those that are requested and approved by the client.
If a client has requested travel, equipment, or other expenses that they approved reimbursement for, then you will need to submit for reimbursement through Harvest. Facet will then send an invoice to the client.
For more information, see How to record your expenses.
Updated almost 4 years ago