After setting up expense reimbursements for the fund, you can process the reimbursements using the Run Expense Reimbursement Process panel in the Global Process workspace.
To run the expense reimbursement process:
1. In Accounting Center, in the left navigation pane, click Processing and Exceptions > Global Processes.
You see the Global Process workspace.
2. In the left navigation, click Expenses and Run Expense Reimbursement Process.
You see the Run Expense Reimbursement Process panel.
3. Complete the options on the Run Expense Reimbursement Process panel.
4. Click Submit.
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