Contractors working with Near can easily submit stipend reimbursement requests through our simple process. Learn how it works here.
To make the process of submitting a stipend reimbursement request as a contractor working with Near simple and straightforward, we'll ask for the allowed stipends from your company and add them to our system. Then, we'll set up a form specifically for contractors currently working with your company. This form allows you to submit your reimbursement request easily and efficiently.
Once the form is submitted, we'll analyze the request and add it to the next compensation payment for the contractor. We'll also add the charge for the stipend reimbursement to the next payment cycle, so there are no surprises when it comes to invoicing.
This smooth process ensures that contractors are reimbursed for their expenses in a timely manner, and it helps to maintain a positive working relationship between contractors and your company.