@@ -699,13 +699,13 @@ The procedure by which reimbursable expenses are processed varies and is depende
**iiPay**
- Team Members must submit their expenses through Navan.
- All Individual contractors or C2C, with exception of Nigeria will be reimbursed by iiPay by the 22nd of each month. All expenses must be submitted and approved by the Accounts Payable team (for out of policy expenses) by the 6th of each month to be included in the current month payment. For contractors with C2C status, be sure to contact the Payroll team via HelpLab and submit a request under the `Expenses -> General Expenses` page of [HelpLab](/handbook/business-technology/enterprise-applications/guides/helplab-guide/) if you need to set up a separate bank for your expense reimbursement.
- All Individual contractors or C2C, with exception of Nigeria will be reimbursed by iiPay by the 22nd of each month. All expenses must be submitted and approved by the Accounts Payable team (for out of policy expenses) by the 3rd of each month to be included in the current month payment. For contractors with C2C status, be sure to contact the Payroll team via HelpLab and submit a request under the `Expenses -> General Expenses` page of [HelpLab](/handbook/business-technology/enterprise-applications/guides/helplab-guide/) if you need to set up a separate bank for your expense reimbursement.
**CXC Global**
- The list of CXC countries can be found [here](/handbook/people-group/employment-solutions).
- Team Members must submit their expenses through Navan.
- All expenses must be submitted and approved by the Accounts Payable team (for out of policy expenses) on or before the 6th of each month to ensure it is included in the current month's payroll.
- All expenses must be submitted and approved by the Accounts Payable team (for out of policy expenses) on or before the 3rd of each month to ensure it is included in the current month's payroll.
- GitLab Payroll Team will send the approved expense amount to CXC EMEA Payroll to include with the monthly salary.
- Team Members must include the approved expense amount on their monthly invoice as well.
