From 5c6df3b13ec745721069697d2ff88d68624bd56a Mon Sep 17 00:00:00 2001
From: Charlie Chance <100798688+CharlotteChance@users.noreply.github.com>
Date: Wed, 22 Jun 2022 12:52:42 -0600
Subject: [PATCH] Handbook: Expenses and Reimbursement edits (#6331)

---
 handbook/people.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/handbook/people.md b/handbook/people.md
index fc2a5decaa..f28bb8f83b 100644
--- a/handbook/people.md
+++ b/handbook/people.md
@@ -56,7 +56,7 @@ For more developed thoughts about __spending guidelines and limits__, please rea
 
 We provide all of our team members with Brex cards for making purchases for the company. Fleet will reimburse team members who pay for work-related expenses with their personal funds.
 
-Team members can request reimbursement through [Gusto](https://app.gusto.com/expenses) if they're in the US or [Pilot](https://pilot.co/) if they are an international team member. When submitting an expense report, team members need to provide the receipt and a description of the expense.
+Team members can request reimbursement through [Gusto]([https://app.gusto.com/expenses](https://support.gusto.com/article/209831449100000/Get-reimbursed-for-expenses-as-an-employee)) if they're in the US or [Pilot]([https://pilot.co/](https://help.pilot.co/en/articles/4658204-how-to-request-a-reimbursement#:~:text=If%20you%20made%20a%20purchase,and%20click%20'Add%20new%20expense.)) if they are an international team member. When submitting an expense report, team members need to provide the receipt and a description of the expense.
 
 Operations will review the expense and reach out to the team member if they have any questions. The reimbursement will be added to the team member's next payroll when an expense is approved.