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To list expense reimbursement rules:

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

2. In the Reimbursement Rule ID field, select the name of the expense reimbursement rule you want to view. Or leave the field blank to view all rules.

3. Click Submit.
   You see a list of the expense reimbursement rules that met your criteria in the Show All tab.