Employee Reimbursements Window Overview

The Employee Reimbursements module allows an employee to create a requisition to be reimbursed for things like travel & employee purchases. When the requisition is approved, it becomes an Employee type invoice to be paid to the employee's direct deposit account, either via check or EFT. 

Use the Employee Reimbursements window to:

• add employee reimbursements

• edit employee reimbursements

• delete employee reimbursements

• submit employee reimbursements

• undo submit employee reimbursements

• invoice employee reimbursements

Return to Employee Reimbursements Overview