Page 8 - Important Things You Need to Know

exceptions have been approved by David. For those who do not have a card, or when an AmEx is not

accepted as payment, please use your own payment method and submit an Expense Report Form

monthly.

Expense Report Form Submission

By the 10th of each month, submit an iLevel Brands Expense Report Form via email to David Abrahams.
Team members must submit the following receipts along with their Expense Report Form. Please scan

and send the following receipts as email attachments (.pdf or .jpeg format) in the same email as your

Expense Report Form.

Lodging

Airfare
Car rental

Conference registration fees

For other expenses such as meals and tolls, please keep receipts in your files and make them available at

iLevel’s request.

All expenses should be reported for reimbursement within one month of incurring the expense.
Expenses submitted after one month since incurring expenses may be reimbursed on an exception basis.

Expenses submitted for reimbursement by the 10th of each month and will be paid within the next two

pay periods.

Reimbursable Expenses

This section includes guidelines and reimbursement information for business-related travel and work

expenses.

Car/Mileage
ILevel Brands gives sales reps a monthly car allowance in lieu of mileage.

8 | P a g e