What is a Reimbursement Request?
A reimbursement request is how you recover money you've spent on business expenses using your personal funds. Whether it's travel costs, client entertainment, office supplies, or other approved purchases, Bujeti's reimbursement system ensures you get repaid quickly while maintaining proper financial controls and documentation.
Step 1: Log into your Bujeti Dashboard and at the side bar, click on Requests
Click the "Request Funds" button (typically located in the top-right corner of the Requests page)
Step 2: Select From the options presented, click on "Claim a reimbursement"
Enter the amount, proof of reimbursement request, select vendor and choose the budget the reimbursement was paid from (Skip if not applicable)
Select category, reason for the reimbursement and click “continue”
Once submitted successfully, you'll see a confirmation message:
"Reimbursement request successful!"
"Your reimbursement request has been successfully submitted and is now pending approval.
