We understand that the Juno Flex Card© doesn't always meet everyone's needs, and so Juno's Expenses© system is another great way to use your points towards wellbeing purchases (full list of accepted categories at the bottom of the article).

If you've made a purchase in-person or you had to pay for something in cash (babysitter, fitness class, spontaneous cake and coffee), you can submit the receipt and get paid back to your personal bank account from your Juno Points balance.

If you need to set up a direct debit for a gym membership or health insurance, Expenses© would be a great way to handle this.

Submitting an Expense

Setting up an Expense request is super simple. Firstly, navigate to 'Expenses' in the left-hand menu.

From that page, tell us what you'd like to expense, upload your receipt, enter the currency and amount you would like to be reimbursed in. If you don't have enough Juno points to cover the entire reimbursement, don't worry! You can also request a partial reimbursement using your remaining Juno points.

Remember: your reimbursement request must be for a wellbeing purchase, and fall within the categories in the drop down menu!

A quick note on receipts

There's no timeframe on how recently you need to have made your purchase, but you do need to make sure that your receipt has the vendor's name, the amount you spent, and the currency you made the purchase in.

Cost in Points

The platform will automatically calculate the cost in points for you, displayed like this:

After You Submit

Once you submit your request, a member of our team will look over your request to ensure that we have everything we need from you.

We'll send you a confirmation email once this process is complete, and we'll send over your transfer on the nearest Tuesday or Thursday.

It can sometimes take a few days for this to appear in your account (especially for our international customers), but you should have your payment soon after that!