How to Add a Reimbursement - Single Expense

Modified on Tue, 10 Aug 2021 at 06:42 PM

Navigate to the Reimbursements Tab. 


 

Click  on the right

Fill out the required information

Please note: uploading a receipt is required

Click Next when finished

Click Choose to select how to receive the reimbursement

Verify the details and Click Confirm when finished

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