This application is designed to help you create and submit expense reports that meet your organization's guidelines. The more information you are able to fill in the easier it will be to complete the reimbursement process.
Reports that you have created can be viewed on the Edit Report tab, and their status can be viewed there as well. Submitted reports are also shown in the same tab. Modifications are not allowed on the submitted reports.
To begin, create a New Report.
Remember to logout on the top-right if you are done with the Reimbursinator.