Employee Reimbursements Tutorial

After you click No More Items you will see the screen above. After reviewing the screen for accuracy, you can click Send E-mail to prompt the Payee to confirm expenses. You can drill down on any of the underlined items to review them.

The payee must respond to the e-mail and log in to AccessPlus to confirm expenses on the screen below.

The Payee’s instructions in the gray shaded area above are very similar to the existing Employee Reimbursement System.

After the employee confirms, s/he is prompted to log out, and the verifier is notified by e-mail that expenses are ready to be verified against the receipts and routed for approval.

Continue to Routing Non-Travel Expenses for Approval