Reimbursement – Extend

Submit a Reimbursement Report

To submit a reimbursement report, follow these steps:

1. Access the Reimbursement Portal: Go to the reimbursement section of the platform.
2. Fill Out the Report: Include all necessary details, such as the amount and reason for reimbursement.
3. Attach Receipts: Upload any receipts or supporting documents required for the reimbursement.
4. Submit the Report: Make sure all information is accurate, then submit the report for approval.

For additional assistance, refer to the help documentation available on the platform.