The Hub offers reimbursement for all work-related, pre-approved local and international travel, including airfare, hotel and food expenses, visa fees (if applicable), client meetings/lunches, and other similar expenses related to work that are pre-approved in writing.

❌ This excludes home-office-home travel expenses.

<aside> 💸

Welcome to the Reimbursement Guide! Follow these simple steps to apply for reimbursements seamlessly through RazorpayX Payroll.

</aside>

Step 1: Log In to Razorpay X Payroll

🔑 Note: Use your personal Gmail account to log in, not your work email.

• Visit the Razorpay X Payroll portal.

• Log in using your Gmail credentials

Step 2: Navigate to the Reimbursement Section

• Once logged in, find the Reimbursement tab in the main menu.
• Click on it to access the reimbursement submission form.

Step 3: Fill Out the Reimbursement Form

📝 Details Required:

• Expense Category: Choose the appropriate category (e.g., travel, meals, office supplies).
• Date of Expense: Enter the date the expense was incurred.