Submit Employee Reimbursements

New reimbursement requests must be submitted before they can be approved. These instructions are for submitting a group of reimbursements, but you can also submit individual reimbursements while editing them.

1. Select My Reimbursements from the My AptaFund menu, or Employee Reimbursements from the Purchasing & Payables menu.

2. Check the box(es) for the reimbursements you want to submit, and click Submit. You're asked to confirm the action.

3. Click Yes. The Result window opens when the process is complete.

4. Click Close when you're done reviewing the results.

Return to Employee Reimbursements Window Overview

Return to My Reimbursements Window Overview

Return to ESS Employees Overview