Reimbursements | Divvy

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Announcing Divvy Reimbursements: All of your expenses in one system

Employees can now submit out-of-pocket expenses and mileage for reimbursement in Divvy. For admins, a…

Julia HardyJuly 7, 2020

Expense Management Reimbursements

How to create an employee reimbursement policy

In the normal day-to-day business operations of a company, employees will occasionally spend their own…

Danica HoldawayMarch 18, 2020

Reimbursements Taxes & Accounting

Are employee reimbursements taxable?

UPDATE: The IRS extended the tax deadline for 2021 from April 15 to May 17…

Danica HoldawayMarch 18, 2020

Business Travel Reimbursements

What is per diem?

Rachel CottamNovember 8, 2019