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Expense reimbursements
<p>There is a way to track reimbursements in OpenAir. This is controlled by an internal setting, so I can enable it for you. Once this feature is turned on, you will see a "Reimbursements" tab when you click into an expense report. Once an expense report has been approved, you can click into this tab and enter the reimbursed amount, date, and any notes. You will also see the "outstanding balance" in this tab which is the balance of all receipts that have been marked with the "reimbursable" status minus any reimbursements that have been entered. You will also be
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