Reimbursements: How to submit reimbursement requests?

1. Click on the “My Payroll” tab on the left-hand panel
   
   

2. Click on the “Create Request” button to create a new reimbursement request
   

3. 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
   

4. Add comments to notify your approver of your expense and click on “Request” to submit the Reimbursement request
   

5. You can now track your requests in the same page
   

Updated on: 04/08/2024