Reimburse example sentences

"Reimburse" Example Sentences

1. The company reimbursed me for my travel expenses.
2. My health insurance reimbursed the full amount of the medical bill.
3. The travel agency reimbursed my hotel costs after the flight was cancelled.
4. The school reimbursed the parents for the cost of the field trip.
5. The insurance company reimbursed me for the damage to my car.
6. The government will reimburse some of the college tuition.
7. I submitted my expense report to be reimbursed for meals and mileage.
8. The travel agent said they would reimburse me if the trip was delayed.
9. My parents reimbursed me for the cost of replacing my phone that I broke.
10. The reimbursement check arrived in the mail to cover my travel expenses.
11. The business trip was surprisingly expensive but my company reimbursed all of the costs.
12. The warranty on the product covered the repair and reimbursement of the cost.
13. The military reimburses soldiers for various living expenses while deployed.
14. The insurance company reimbursed us the full value of our damaged belongings.
15. The company said they would not reimburse me for the cost of cleaning my uniform.
16. She filed for reimbursement of her medical costs from her health insurance provider.
17. The government program offers to reimburse up to 50% of childcare costs for low income families.
18. The nonprofit reimbursed our organization for the cost of supplies we donated.
19. The plumber reimbursed me for the parts I bought to fix my own pipes.
20. We would need to submit our receipts in order to be reimbursed for mileage.
21. My HSA account reimbursed me for my copays and medical expenses.
22. My employer will reimburse me for any work-related fees or training costs.
23. The insurance company took several weeks to reimburse us for the damaged roof.
24. The army reimburses its soldiers for the cost of their uniforms.
25. The government subsidizes reimburse farmers for a portion of their harvest losses.
26. The university said I could submit paperwork later in order to get reimbursed for books.
27. Our homeowners insurance reimbursed us for temporary living expenses while our house was repaired.
28. The patient will need to submit their receipts in order to be reimbursed for medical expenses.
29. The airline eventually reimbursed me for the cost of my missed flight.
30. The client promised to reimburse us for any additional expenses.
31. The building inspector said he would reimburse me for the inspection fee if he found any major issues.
32. We had to submit detailed receipts in order to get reimbursed for mileage and meals.
33. The non-profit organization reimbursed volunteers for transportation costs.
34. The student government reimbursed clubs for costs associated with hosting events.
35. The contractor promised to reimburse any expenses we paid related to the project.
36. I submitted mileage and expense reports to be reimbursed by my employer.
37. Our health savings account reimbursed us for any qualified medical costs.
38. The charity said they will reimburse volunteers for transportation and meal expenses.
39. The customer service representative said they would reimburse me for the defective product.
40. The couple applied for reimbursement from FEMA after Hurricane Katrina destroyed their home.
41. We had to provide receipts in order to get reimbursed for business lunches.
42. The stipend is meant to reimburse students for costs associated with research projects.
43. The company program reimburses employees for the cost of gym memberships.
44. The warranty covered reimbursement for any repairs during the first year.
45. The client expects us to submit expense reports for reimbursement of travel costs.
46. The reimbursement was less than expected due to the company's policies.
47. The health plan reimbursed me the full amount I paid out of pocket for therapy.
48. We had to submit our travel itineraries to receive reimbursement for flights and hotels.
49. The carpet cleaning company reimbursed me for the damage their machine did to my floor.
50. The IRS allows taxpayers to claim medical expenses for reimbursement.
51. The organization reimbursed volunteers for costs associated with the fundraiser.
52. The client still owes us reimbursement for the additional expenses we incurred.
53. The grant program will reimburse you for costs associated with attending the conference.
54. The customer service representative said they would reimburse me for shipping the defective product back.
55. The Veterans Administration reimburses veterans for medical costs.
56. The business trip cost more than expected but my employer reimbursed all approved expenses.
57. The warranty covered reimbursement for repair costs during the first year of ownership.
58. The reimbursement check finally arrived in the mail to cover traveling expenses for the business trip.
59. The car rental company promised to reimburse me for the cost of repairs after the accident.
60. My health savings account covers reimbursement for copays, prescriptions and medical procedures.

Common Phases

1. The company reimbursed my travel expenses after I submitted the receipts.
2. The insurance company will reimburse part of the medical bills.
3. According to the reimbursement policy, mileage will be reimbursed at the current IRS rate.
4. I had to pay for the new computer myself, but they reimbursed me after I filed the expense report.
5. The health plan is a 100% reimbursement policy for any medically necessary procedures.
6. They reimbursed me less than I expected because some of the receipts were missing.
7. Our company policy is to reimburse employees for up to $500 of reasonable business expenses per month.
8. The grant proposal promised to reimburse participants for transportation costs.
9. I regret not keeping my receipts because they won't reimburse me without proof of purchase.
10. Please fill out this expense report so our accounting team can reimburse you promptly.
11. The government will reimburse a portion of college tuition costs for eligible students.
12. The contract states that the client will reimburse any necessary business expenses.
13. Can you reimburse me for the dinner I paid for last week during our business trip?
14. Before I can reimburse your travel expenses, I need itemized receipts for everything.
15. Once we receive the government grant, we will be able to reimburse volunteer expenses.
16. My faulty product led to repair costs that the manufacturer agreed to reimburse.
17. Requesting reimbursement for any unauthorized expenses will likely be denied.
18. I was glad the organization was willing to reimburse mileage driven on volunteer work.
19. The stipend will reimburse me adequately for the time I spend assisting with the research.
20. They refused to reimburse me for the missing items because I didn't report the loss immediately.
21. The university said they do not reimburse parking tickets, even if you were visiting for work.
22. Her insurance company reimbursed 80% of the approved physical therapy costs.
23. The department should change their reimbursement policy to be more generous.
24. The bank reimbursed me the amount I lost to fraud within a few days of reporting it.
25. All receipts and supporting documentation must be submitted with your reimbursement request.
26. Let me know how much you spent so I can reimburse you for the supplies you purchased.
27. The benefits package includes reimbursement of up to $2,000 per year for counseling.
28. We will need to update our reimbursement software to interface better with accounting.
29. Please submit any requests for reimbursement no later than 30 days after the expense is incurred.
30. She requested reimbursement for the mileage, hotel, and lunch expenses from her business trip.
31. Their plan to reimburse volunteers for gas money encouraged more people to sign up to help.
32. The loan company reimbursed us for multiple unnecessary fees after we complained.
33. The department voted to increase the meal reimbursement rates for business travel.
34. The student club plans to use fundraising money to reimburse members for approved expenses.
35. I submitted a reimbursement request for the hotel charges from my overnight work assignment.
36. The company's generous expense reimbursement policy attracts top talent.
37. Please fill out this voucher completely so we can process your reimbursement promptly.
38. I need to reimburse you for half of the cost of the supplies we bought together.
39. After reviewing your documentation, we will issue your reimbursement check within 7 to 10 business days.
40. Before submitting receipts for reimbursement, save digital copies in case originals get lost.
41. The labor union contract stipulates that the company will reimburse work-related fees and dues.
42. The grant money allowed us to reimburse students for transportation to required internships.
43. All reimbursement requests must be submitted on official forms with appropriate signatures.
44. The study abroad program promises to reimburse medical expenses beyond a $500 deductible.
45. The employee handbook details the process for requesting and receiving reimbursement.
46. Check the company policy manual to see what expenses qualify for reimbursement.
47. Please provide backup documentation for any reimbursement requests over $100.
48. The catering cost is high, but the client agreed to fully reimburse the expense.
49. The contract stated the client would reimburse for any business-related costs up to $500.
50. The cost of replacing the faulty product exceeded what they initially agreed to reimburse.
51. I requested reimbursement for a work-related certification fee that benefits the company.
52. The business travel policy outlines which incurred expenses will be reimbursed.
53. Employees receive pre-paid debit cards for reimbursement of approved work expenses.
54. All reimbursement requests must include the applicable department budget code.
55. The research grant covered any participant compensation and reimbursement costs.
56. The bylaws specify that the organization will reimburse board members for approved expenditures.
57. Reimbursement is contingent upon submitting complete documentation within 30 days.
58. You will need to sign this reimbursement form before I can process your request.
59. Please review and sign my reimbursement voucher to ensure accuracy.
60. The university refused to reimburse us for supplies obtained without prior authorization.