How do I request an expense reimbursement?

By creating an expense request, you can request an expense reimbursement in just a few steps. To request an expense reimbursement, do the following:

1. Navigate to Expenses. In the sidebar, in the My HR section, click Requests > Expense Reimbursements.

   

2. In the upper-right corner of the Expense Requests page, click + New expense request.

   

3. Enter the details of the expense request.

   

   This includes entering details and uploading receipts for each expense item.

4. Save the expense request and send it for approval.

See Requesting expense reimbursements for the detailed procedure and additional information.