Steps to file for reimbursement
- Get .xls rough draft and all receipts from Andrew
- Scan receipts to .pdf. Send .pdf to Andrew by email.
- Complete .xls. Check for correctness, including grant number and totals.
- Print .xls for Andrew's signature
- Send .xls to Andrew by email
- Submit for reimbursement.
- Check whether reimbursement progresses to completion.