Reminder for all staff that submit mileage expense reimbursement requests. It is encouraged to submit expense reimbursements monthly into Web Link.
Additionally, below you will see how-to videos for those that are needing support for entering expense reimbursements as well as how to edit an expense reimbursement that has been entered into Web Link.
Web Link – Requisitions Part 1 – Watch Video
Web Link – Requisitions Part 2 – Watch Video
How to Edit an Expense Reimbursement – Watch Video
If you have any questions, please feel free to reach out to your Regional Administrative Assistant.
Regions 1-3: Laura Rinnels
Regions 4-7: Cole Adams
Regions 8-11: Rebekah Robbs