How do I submit an Expense Reimbursement request?

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

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'