How do I submit an Expense Reimbursement request?

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To submit an expense reimbursement request,

  1. Open the specific 'In Progress' or 'Assigned' Assignment
  2. Click on the 'Gear' icon in the Status Bar on the right-hand side
  3. Select 'Request Expense Reimbursement' 
  4. Complete the form and provide a reason for your request

Expense_Reimbursement.png

 

 

Once your request has been submitted, the Client will review. Depending on your Notification settings, you will receive an in-platform notification or e-mail with the results of your request. 

 

You may change your Notification settings at any time here. Notification Setting for 'Expense Reimbursement' will be under 'Worker Assignment Notifications' >> 'Requests and Approvals' >> 'Expense request approved/declined

 

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