The only expenses Facet will reimburse to members are those that are requested and approved by the client.

You may request reimbursement for travel, equipment, or other expenses related to your work. Once approved by the client, you will need to submit those expenses through Listo. Facet will then send an invoice to the client.

Remember, if your project is on-site, your daily travel expense to the client’s office is NOT reimbursed.

If a client has you travel to a conference, then your travel expenses will most likely be covered. That said, you must get client approval  before  you travel.

If you have a pre-approved expense, here’s how to record it to get reimbursed:

• Login to Listo.
• Navigate to the Reimbursement tab on the left navigation.
• Enter the details of the reimbursement, as well as any documentation, such as receipts, and a description of what the reimbursement is for.