Reimbursement Claims are made at Reimbursement Request. Compulsory fields are marked by an orange surround.
Fields include, in the following order:
- department | team;
- date of expense;
- project cost centre;
- the currency of the expense;
- amount of expense excluding tax;
- tax amount;
- business usage percentage;
- category of the expense;
- supporting documentation; and
To add additional expenses in the same claim:
After adding one expense click "add" and repeat the process for the next expense. Continue the process until all expenses are added, then click submit.