If your company has turned on reimbursements, you'll see the Reimbursements button on the top-right-hand corner as shown below.
If your company has turned on payments via Ramp, you'll need to add your US-based personal bank account. If your company hasn't turned this on, you'll be reimbursed and paid outside of Ramp.
To submit a new reimbursement, click on "New Reimbursement" to get started.
Once you submit a reimbursement, it'll be routed to either your direct manager or admins.
Tip: You can also submit reimbursements from your mobile browser!