SPI Reimbursements

The process

This system lets you request approval for expenses, collect receipts, and receive reimbursement. The process is:

1. File File a pre-approval request.
2. Receive approval from SPI treasurer.
3. Make the expenses, up to the approved amount.
4. Upload receipts for the expenses.
5. Submit the receipts and request reimbursement.
6. Receive reimbursement from SPI treasurer.
(This process description should later be edited by treasurer)