How We Help
How We Help
Please complete the below form to request personal reimbursement for business-related purchases.
Your expense reimbursement submission will be forwarded to your supervisor for approval.
Please describe in detail the business purpose of the below reimbursement requests (for example: client meeting, office supply purchase, etc).
I am requesting the following types of reimbursement:
Please select all that apply
Reimbursement for Purchases (Food, Supplies, Etc)
Reimbursement for Personal Vehicle Travel
Please list your itemized purchases:
Click the "+" symbol to add more than one.
Please upload digital copies of your receipts for your itemized purchases listed above. If you do not have receipts, additional documentation may be required before your request is processed.
Drop files here or
Accepted file types: jpg, jpeg, png, pdf, tif, tiff, psd, bmp, gif, eps.
Date of Travel
Please indicate the total number of miles traveled in your personal vehicle. The mileage reimbursement rate is $.50 / mile.
Total Mileage Travel Reimbursement Amount:
This field is for validation purposes and should be left unchanged.
Black Label is a digital marketing agency based in Baltimore, MD. We help small business owners discover new opportunities for revenue and growth.
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