View/Add/Remove Reimbursements for Employees

1 From the Manager Screen, choose “Users.”
2 Choose “Reports.”

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3 Select an employee from the drop down box.
4 Select desired date range.
5 Click the “load” icon.

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6 From the grey toolbar, select “Reimbursements.”
7 For a recurring reimbursement select “Add a recurring reimbursement.”

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8 Select amount – start and end date – and fill in a description for the reimbursement.
9 For a one time reimbursement click on the grey line in the table under the time-stamp which says “Click here to add a new row”.
10 Select amount – start and end date – and fill in a description for the reimbursement.
11 Click “Save Changes.”