Submit any business expenses using our standard expense report. All expense reports must be submitted for Branch office review and authorization.

Any reimbursement questions or problems that cannot be solved at the Branch level should be reported to Accounting Operations, which is option 1 at the COMSYS Care support line (800-3COMSYS).

Specific procedures and policies are detailed on the Consultant Expense Report form located on Inside COMSYS.



NOTE: Consultants working at WorldCom sites should use the COMSYS/WorldCom report format, which is also available on Inside.COMSYS.