Reimbursement Requests / Unroute
The Reimbursement Requests / Unroute menu option is used for three different purposes.
- An employee can confirm or reject expenses.
- An employee or verifier to monitor multiple travel reimbursements on the same Rmbrs #.
- A verifier or approver 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.
This page was last updated on February 16, 2016.
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