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Rep Reimbursement Form
This form is for any money that needs to be reimbursed from Equip Payment Solutions, specifically for Sales Reps. You will be reimbursed via Gusto. 

If you are splitting this expense w/ Equip, please only enter your reimbursable portion/amount/split.
Your Full Name:  *
Purpose of Expense(s): please give detailed account for all reimbursable expenditures.
- If you are a trainer being reimbursed for new rep training travel, you must detail the hours worked each day in training. (i.e. 2/16/25, *trainee name(s)* field training, 9am-5:30pm)
- If other type of reimbursable expense, list like this: 
"Food for team party from Publix, $34.50, paid 4/15/25"
 *
Are you splitting this expense w/ Equip? If so, please write Equip's portion of the expense here: (Include the split % if any) *
Who approved this reimbursement? (i.e. Nick, Stephen, etc.)
IMPORTANT: Upload photo of receipt or invoice (if any). Please download email PDF if it's an email receipt. If you do not include one, you will not be reimbursed. 
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