Once your expense has been submitted in PeopleKeep, our documentation review team will review it within one to two business days.

If we need more documentation or an edit to your expense, we'll send you an email to let you know. You can log in to your account to see details.

You can update your expense or attach more documents by going to the My Benefits page, selecting the red Aᴄᴛɪᴏɴ ʀᴇǫᴜɪʀᴇᴅ button, then selecting Uᴘᴅᴀᴛᴇ ᴍʏ ɪɴꜰᴏʀᴍᴀᴛɪᴏɴ. You'll be taken to a screen where you can attach more documentation or make edits. 

We'll email you when your expense has been verified and your company will be able to reimburse you up to your benefit allowance. When a reimbursement is approved, we'll send you an email to let you know when to expect it.

For information about how you'll be reimbursed see: How will I be reimbursed?

Check with your company's benefits administrator for more information or if you have any questions. 

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