Applying for a general reimbursement claim

You might want to file a form for general reimbursement claims which might be related to day-to-day expenses to execute your duties at work. So, find the General Reimbursement sub-menu as you did others from the Reimbursements main menu.

Let the page load at the centre of your screen. It will show you a form where you would be required to fill basic details like to and from dates of the expenses incurred, Expense details like Type, Date, Amount, Purpose, and attach Proof.

The fields may vary as per the default setting set up by your system admin.

The section has a + button to keep on adding expenses for a particular day.

Once done, click Submit for the request to be forwarded to your immediate approver.