Where do you expense the cost of a flight physical?

In iCrew > Pay/Hours > Expenses, all I get are choices for Rotation and Training expenses.

Edit: K.1. Seems to imply the reimbursement is automatic after you submit your Med Cert to Flight Crew Records. I guess they know based on your age/equipment whether you need a 1-year versus 6-month renewal, and EKG required or not?