**REMINDER**

Submittal:

Expenses to be reimbursed should be emailed to Angel and Verónica. Email should include a completed expense report in excel format and an itemized receipt. Card statements will not be accepted. 

• Expense reports to be reimbursed must be turned in by the 10^th of the following month. 
  • Transfer of value to HCPs expense reports should be submitted separately and emailed to compliance@southernedgeortho.com

Reimbursement:

Once your expense(s) are approved:

• You will receive an email letting you know it has been approved.
• Reimbursement checks will be cut and mailed out to the most current mailing address on file the last week of the month. 
• Expense reports turned in after the 10^th will be held and be reimbursed the following month.