diff --git a/docs/articles/expensify-classic/get-paid-back/reports/Reimbursements.md b/docs/articles/expensify-classic/get-paid-back/reports/Reimbursements.md
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----
-title: Reimbursements
-description: Reimbursements
----
-## Resource Coming Soon!
+# Overview
+
+If you want to know more about how and when you’ll be reimbursed through Expensify, we’ve answered your questions below. 
+
+# How to Get Reimbursed 
+
+To get paid back after submitting a report for reimbursement, you’ll want to be sure to connect your bank account. You can do that under **Settings** > **Account** > **Payments** > **Add a Deposit Account**. Once your employer has approved your report, the reimbursement will be paid into the account you added.
+
+# Deep Dive
+
+## Reimbursement Timing 
+
+### US Bank Accounts
+
+If your company uses Expensify's ACH reimbursement we'll first check to see if the report is eligible for Rapid Reimbursement (next business day). For a report to be eligible for Rapid Reimbursement it must fall under two limits:
+
+ - $100 per deposit bank account per day or less for the individuals being reimbursed or businesses receiving payments for bills.
+ - Less than $10,000 being disbursed in a 24-hour time period from the verified bank account being used to pay the reimbursement.
+
+If the request passes both checks, then you can expect to see funds deposited into your bank account on the next business day.
+
+If either limit has been reached, then you can expect to see funds deposited within your bank account within the typical ACH timeframe of 3-5 business days.
+
+### International Bank Accounts
+
+If receiving reimbursement to an international deposit account via Global Reimbursement, you should expect to see funds deposited in your bank account within 4 business days.
+
+## Bank Processing Timeframes
+
+Banks only process transactions and ACH activity on weekdays that are not bank holidays. These are considered business days. Additionally, the business day on which a transaction will be processed depends upon whether or not a request is created before or after the cutoff time, which is typically 3 pm PST.
+For example, if your reimbursement is initiated at 4 pm on Wednesday, this is past the bank's cutoff time,  and it will not begin processing until the next business day.
+If that same reimbursement starts processing on Thursday, and it's estimated to take 3-5 business days, this will cover a weekend, and both days are not considered business days. So, assuming there are no bank holidays added into this mix, here is how that reimbursement timeline would play out:
+
+**Wednesday**: Reimbursement initiated after 3 pm PST; will be processed the next business day by your company’s bank.
+**Thursday**: Your company's bank will begin processing the withdrawal request
+**Friday**: Business day 1
+**Saturday**: Weekend
+**Sunday**: Weekend
+**Monday**: Business day 2
+**Tuesday**: Business day 3
+**Wednesday**: Business day 4
+**Thursday**: Business day 5