Reimbursements: How to submit reimbursement requests?
Click on the “My Payroll” tab on the left-hand panel
Click on the “Create Request” button to create a new reimbursement request
After adding the Amount, Purpose and the Expense date (Make sure this is filled in right for accurate accounting purposes), add upload the supporting document
Add comments to notify your approver of your expense and click on “Request” to submit the Reimbursement request
You can now track your requests in the same page
Click on the “Create Request” button to create a new reimbursement request
After adding the Amount, Purpose and the Expense date (Make sure this is filled in right for accurate accounting purposes), add upload the supporting document
Add comments to notify your approver of your expense and click on “Request” to submit the Reimbursement request
You can now track your requests in the same page
Updated on: 04/08/2024
Thank you!