How do I raise a reimbursement claim against expenses? : Support Dashboard

How do I raise a reimbursement claim against expenses? Print

Created by: Moses from Kite Crew

Modified on: Mon, 2 Jul, 2018 at 4:19 PM

At the time of adding a new expense please tick (✔ ) the 'Claim reimbursement' box to raise a reimbursement claim.

Please Note:

You cannot make changes once expenses have been submitted as part of a report.
You can make changes of unreported and expenses flagged by your reporting manager or finance team.

Moses is the author of this solution article.

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