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To create an expense reimbursement:

1. In Accounting Center, in the left navigation pane, click Setup > Expense > Reimbursement > Create Expense Reimbursement.
   You see the Create Expense Reimbursement panel.

2. Complete the options in the Create Expense Reimbursement panel.

3. Click Submit.
   You are ready to process the expense reimbursements by running the reimbursement process. For more information, see Run the Reimbursement Process.