My Reimbursements & All Reimbursements

My Reimbursements is the list of any Reimbursements you ‘touch’.

All Reimbursements is a list of all Reimbursements submitted, generally given to the Administrator.

Both reports detail the following in respect to each claim, and are downloadable to excel:

Approve | Decline date (All Reimbursement Report only)

Category

Claim amount

Claim number

Currency of claim payment

Date claim paid (My Reimbursement Report only)

Date claim submitted

Department

Ledger

Name of claimant

Project Cost Centre

Status

Permission is given to access these screens at SetupHub User Management.