# Submitting Expenses through Deel.com

If you've been employeed via Deel, follow these steps to submit an expense for reinversement.

1. On the homepage of your Deel account (https://app.letsdeel.com) click on your contract (Your name)

![Step 1: Click on your name](https://storage.googleapis.com/sourcegraph-assets/handbook/expenses/step1.png)

2. Click on Add Item

![Step 2: Click on add item](https://storage.googleapis.com/sourcegraph-assets/handbook/expenses/step2.png)

3. Fill in the Details regarding your expense and attach any associated receipts

![Step 3: fill in expense details](https://storage.googleapis.com/sourcegraph-assets/handbook/expenses/step3.png)

4. You Expense will appear under the Pending tab

![You can now sww your expense](https://storage.googleapis.com/sourcegraph-assets/handbook/expenses/step4.png)

Internet, phone, and wellness should be entered as **Allowances** as these are taxable.

Co-working, desk setup, and any other reimbursements should be entered as **Reimbursements** as there are NOT taxable to teammates.

If you have any questions, please reach out to the People Team in [#ask-people-team](https://sourcegraph.slack.com/archives/CQAGQKC4A) in Slack


<section class="h0Wrapper headingWrapper"><section class="h1Wrapper headingWrapper"><h1 id="submitting-expenses-through-deelcom"><a class="anchor" aria-hidden tabindex="-1" href="#submitting-expenses-through-deelcom"><span class="icon icon-link"></span></a>Submitting Expenses through Deel.com</h1>
<p>If you’ve been employeed via Deel, follow these steps to submit an expense for reinversement.</p>
<ol>
<li>On the homepage of your Deel account (<a href="https://app.letsdeel.com">https://app.letsdeel.com</a>) click on your contract (Your name)</li>
</ol>
<p><img src="https://storage.googleapis.com/sourcegraph-assets/handbook/expenses/step1.png" alt="Step 1: Click on your name"></p>
<ol start="2">
<li>Click on Add Item</li>
</ol>
<p><img src="https://storage.googleapis.com/sourcegraph-assets/handbook/expenses/step2.png" alt="Step 2: Click on add item"></p>
<ol start="3">
<li>Fill in the Details regarding your expense and attach any associated receipts</li>
</ol>
<p><img src="https://storage.googleapis.com/sourcegraph-assets/handbook/expenses/step3.png" alt="Step 3: fill in expense details"></p>
<ol start="4">
<li>You Expense will appear under the Pending tab</li>
</ol>
<p><img src="https://storage.googleapis.com/sourcegraph-assets/handbook/expenses/step4.png" alt="You can now sww your expense"></p>
<p>Internet, phone, and wellness should be entered as <strong>Allowances</strong> as these are taxable.</p>
<p>Co-working, desk setup, and any other reimbursements should be entered as <strong>Reimbursements</strong> as there are NOT taxable to teammates.</p>
<p>If you have any questions, please reach out to the People Team in <a href="https://sourcegraph.slack.com/archives/CQAGQKC4A">#ask-people-team</a> in Slack</p></section></section>