# Reimbursements

Reimbursements are the out-of-pocket and mileage requests your team
members submit to be paid back. Endpoints in this group list requests
with their amounts, merchants, coding fields, and approval and payment
state, and return a fresh signed download URL for a receipt.

 - [GET /reimbursements](https://docs.rho.co/api/v1/openapi/reimbursements/listreimbursements.md): Read reimbursement requests for the authenticated business in every approval and payment state. Filters and sorting must remain constant while paging. Receipt descriptors are included; download URLs a
 - [GET /reimbursements/{reimbursement_id}](https://docs.rho.co/api/v1/openapi/reimbursements/getreimbursement.md): Returns a reimbursement owned by the authenticated business.
 - [GET /reimbursements/{reimbursement_id}/files/{file_id}](https://docs.rho.co/api/v1/openapi/reimbursements/getreimbursementfile.md): Returns metadata and a fresh signed download URL for a file attached to this reimbursement. Fetch a new URL when needed instead of storing it. A file attached to another reimbursement returns 404.