If you have the role of Superadmin or Admin, you can add a new Reimbursement policy via the Finance menu, the Reimbursement submenu.

Here are the steps

1. Go to the Finance menu, and select Reimbursement.
   
2. Click “Request”.
   
3. Then you will be directed to the Reimbursement request list page.
4. Click the "Create Reimbursement Request" button.
   
   
5. Enter the filing date in the column.
   
6. Insert attached files with a click of the "Attach File" button.
   
   
7. Select Reimbursement Name.
   
8. Select the Employee name.
   
9. Add information about benefits, nominal submissions, and explanations if necessary.
   
10. Click the "Submit" button.
    

This is an explanation of how to make a reimbursement request by Superadmin/Admin. To manage reimbursement policy settings, click here.