I don’t understand how it takes a company five months to reimburse someone for trip expenses, and not even for a lot of money but less than $100. I was only interested in recouping parking expenses at the airport for when I had to fly in—at last minute—to interview with the team. For whatever unfortunate reason, I wasn’t selected to move forward but since then, they have not reimbursed me AND they stuck me with a bill for the car they rented for me. I got the actual bill from Hertz and a payment demand letter. Had I known TXNM was expecting me to pay for the rental car, I would have at least put it onto my own account, at least get some miles out of the deal. Is this TXNM’s M.O.? Has anyone had a similar experience?