Money’s great. If you’re reading this, you probably like money. Now, we’re making it easier than ever to get it.

Starting today, you can now process reimbursements for yourself, your team members, and your volunteers through HCB directly.

Looking to be reimbursed? Here's the process:

  1. Compile a collection of expenses into a report on HCB.

  2. Have your report reviewed by a team member and a HCB admin.

  3. Get paid through ACH transfer or check.

You can try it out today in “Reimbursements” tab of your project.

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Been using Expensify? We'll continue to process open reports; however, future reports should be made on HCB. We'll reach out soon with more details about offboarding from Expensify.