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Reimbursement Requests
The Reimbursement Requests menu option is used for three different purposes.
- An employee can confirm or reject expenses, in lieu of a signature.
- An employee or verifier to monitor multiple reimbursements on the same Rmbrs #.
- A verifier can unroute a reimbursement, which then can be edited and rerouted. The Unroute button will not appear unless the reimbursement has been either approved by the final approver or rejected.
Continue to E-Forms Approval - Introduction
