Home Office & Tech Reimbursement (Full-Time Employees Only)

Nourish provides a quarterly allowance of up to $125 to all full-time employees. This reimbursement can be used for anything you need to make your home office a comfortable place to work (desk, chair, ring light, new equipment, internet, etc.).

Please note: All expense reimbursements must be entered for the quarter we are currently in and cannot be submitted retroactively. Requests for reimbursement after the close of the quarter will be applied to the following quarter.

We follow calendar year quarters as noted below:

• Quarter 1 runs Jan 1 - Mar 31

• Quarter 2 runs Apr 1 - June 30

• Quarter 3 runs July 1 - Sept 30

• Quarter 4 runs Oct 1 - Dec 31

Reimbursement requests must be made in Ramp and may take up to 3 weeks to process. A detailed receipt is required.

Please note that your expense reimbursement will be included in the regularly scheduled payroll.

1. Log into Ramp using your Nourish Gmail.

   

2. On the right-hand side, you will see a list of funds available to you.

   

3. Click on the policy you would like to be reimbursed for (in this case it would be the Home Office & Tech Reimbursement (Full-Time Only)).

4. To submit a reimbursement request, click "Options" in the top right corner and select Submit reimbursement.

   

5. Drop or upload your receipt and Ramp will fill out the information automatically. Note: You can start the reimbursement request without a receipt, but you must upload one before submitting it for reimbursement.

   

6. Complete the reimbursement request and fill in all of the required information.

7. Press Submit