Request Reimbursement
Submit and Confirm
1. Click SUBMIT when you are satisfied that your request details are complete.
2. Click OK to confirm. You will then see the confirmation page.
Note the Request # in the REQUEST INFORMATION area and beneath the REQUEST BAR CODE at right. It is the identifier for your request; use this when tracking your request.
At this point, your request has been submitted to the Approver you selected in APPROVAL PATH (Step 3).
You do not need to do anything else. Once your Approver has reviewed and approved your request and then hit "Submit", your request and attached documentation are transmitted directly to and received in AP. You will receive an alert via email of both actions.