Expense reimbursement reminders

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

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