Request Reimbursement

Submit Paper Documentation to AP

Submit Paper Documentation to AP

After you preview your document and click "Submit," you will see a window asking for confirmation. Click OK if you are ready to submit your request; you will see an Employee Reimbursement Confirmation Screen with a barcode in the top right-hand corner.

Click PRINT to print the REQUEST BAR CODE and details of your request. Attach this to the top of your support documentation and give them to your Approver. Send all to AP upon approval.

This barcode page resides in Workflow and can be accessed and printed at any time in the future.

Note: Maintain all original receipts. You will be notified by AP when your original receipts can be destroyed.