Request an expense reimbursement form from payroll@premiertalentpartners.com. Complete the form and email it to your supervisor requesting their approval. Your supervisor may require receipts. Forward the email showing it is approved, with expense excel sheet attached, to payroll@premiertalentpartners.com
How do I get reimbursed for expenses? Print
Modified on: Tue, 13 Aug, 2019 at 9:58 AM
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