To submit an expense reimbursement request,
- Open the specific 'In Progress' or 'Assigned' Assignment
- Click on the 'Gear' icon in the Status Bar on the right-hand side
- Select 'Request Expense Reimbursement'
- 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'