When completing your expense report, the month that you select is the month in which the expenses will be processed.
Our cut-off date for processing expenses is the 8th day of the month. Any expenses submitted after this day, will be reimbursed with the following month’s salary. For example, if you would like your expenses to be processed with your February salary payment, you should submit your expenses before the 8th of February. Any expenses submitted after the 8th of February would be reimbursed with your March salary payment.
You can find a guide on how to submit your expense claims here.