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Reimbursements

Policies and Procedures on Buildforce Payroll Reimbursements

Brittany Conard avatar
Written by Brittany Conard
Updated over 3 months ago

Reimbursement refers to paying someone back for expenses incurred on behalf of another person, organization, or company. At Buildforce, we reimburse for several reasons, such as parking or PPE.

Receipts must be submitted within the same pay period or by the following Monday of the previous week. Any reimbursement submissions submitted after 7 days of incurring the expense will not be reimbursed.


What we reimburse for πŸ‘

  • PPE within our guidelines and contractor requirements

  • OSHA 10 or Lift Certifications if required for a job

    • You will be required to upload it to your Buildforce profile before reimbursement

  • Parking if needed on a Buildforce job site

What we dont reimburse for 🚫

  • Gas to get you to work

  • Tools

  • TDLR Licenses or Renewals

  • PPE if you are not working for Buildforce


How to Submit Reimbursements

All receipts and submissions can be sent to support@buildforce.com with a small explanation. We will add the reimbursement to your next paycheck, and it will not be taxed.

Uploading OSHA 10 and lift cert certifications to your Buildforce profile is a requirement before being reimbursed.

If you have any additional questions, hit the Get Help in the Buildforce app for a quick chat with your Buildforce Support Team!

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