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# 🇺🇸 Reimburse employees in foreign currencies

On US-based Spendesk accounts you can only reimburse employees with a US bank account. **International transfers must be made from your bank account.**

To do this, use the CSV option in **Expense Claims > Schedule Reimbursements.**

Then, use that CSV to make a manual transfer to your employee.

**Example**:

* if an employee has a US account, use **"from Spendesk directly".**

* if an employee has an international account, use **"CSV"** and make a manual transfer from the bank.

[![](https://storage.crisp.chat/users/helpdesk/website/-/a/6/6/b/a66b59503700f800/e06b1a31-e273-4b2c-ba70-c8ef5c_1o8er8a.png)](https://downloads.intercomcdn.com/i/o/1144044471/6525b77dd8f5bafe15f39a60/Capture+d%E2%80%99e%CC%81cran+2024-08-13+a%CC%80+14_18_48.png?expires=1777572900&signature=4dfcb0416f74737e4f09b024579f3500e59cd85736203e3a6570706398a70fe5&req=dSEjEsl6mYVYWPMW1HO4zX0yCWmhhmOt43qw4TojHl6NYRKKroi%2F9Zy%2BD%2Bug%0AFFMZUQTPOGWXBDxbtdY%3D%0A)