Operational Directors, Regional Directors and selected Home Office employees may be issued a Corp Credit Card to cover approved business expenses. Card Holders are required to reconcile and file their credit cards charge each month using Expensify. All cash reimbursements are required to be submitted via a Expensify. Expense claims submitted using any other method will be rejected.
Creating an Expensify Account
- To access the registration please click here ----> Home Office Employee Registration
- Select the option to create an account using email.Enter your work email address.
- You will be asked to validate your email account. Open your email and click the link to complete the validation.
- Once your account is validated. You will be requested to complete other profile information.
- Make note of the user name and password used as this will be needed to log into Expensify in the future. If you forget your information, please feel free to use the “Forget my password” link.