Reimbursements are processed via payroll. Your HR team generates the payroll file once a month (eg: around the 12th). For example, sessions from March would appear on your payslip at the end of April.
You can check the status of each reimbursement in your Mbrella account under Profile → My Expenses → Home Charging.
Look for the "Payroll Status" field:
"Exported" means it has been included in the next payroll (or already refunded via payroll).
"Not Exported" means it hasn't been processed yet.
