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Posted: Fri Jul 05, 2019 2:19 pm
by markksmall1
I added my bank account and routing number for reimbursement but there is no way that I can see to enter new information for receipts or amounts for reimbursement. How do I enter amounts for reimbursement? My Ward finance person says I need to submit a copy of what I enter and a receipt. Thanks, Mark

Re: Reimbursement

Posted: Fri Jul 05, 2019 2:24 pm
by russellhltn
It doesn't work that way. It just replaces the paper check. It's not a whole system.

Check with your ward clerk on how to turn in the information. They may prefer it as an email with attached receipts.