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)
Currency of claim payment
Date claim paid (My Reimbursement Report only)
Date claim submitted
Name of claimant
Project Cost Centre
Permission is given to access these screens at SetupHub User Management.