WellsOne Expense Manager for Business Expense Reimbursement
If you have never filed a Wells Fargo expense report before, complete this form to ensure you are added to the reporting app.
Payment and Reimbursement
Business Entertainment expenses may include team building activities, conferences, and related conference activities, relationship building, activities, and prospecting leads / acquisitions.
If you are using your personal vehicle and request mileage
reimbursement, you must include a snapshot of mileage traveled.
WellsOne Expense Manager and Receipts
All acceptable work-related expenses paid for with a personal credit card must be submitted to WellsOne Expense Manager. Once you’ve submitted your expenses and supporting receipts, your expense report will be routed through the appropriate channels for review and approval.
All expenses and receipts must be submitted by the end of each calendar month via WellsOne Expense Manager for reimbursement. Copies of the itemized receipts must be provided. Credit card bills are not acceptable since they do not detail what is purchased.
Non-Reimbursable Expenses
You will not be reimbursed for alcoholic beverages or any non-ACST business expenses, including expenses for a spouse or other non-business persons.