Reimbursements in OpenAir

<p>   </p><p class="MsoNormal"><span style=" font-family: Arial;
color: navy;
">It is possible to enable reimbursements in your account. The reimbursement feature allows users to keep track of any reimbursements received in connection with any expense reports having approved expenses. To keep track of reimbursements, navigate to: A <br/> <br/> 1.) Expenses > Expense Reports</span></p> <p class="MsoNormal"><span style=" font-family: Arial;
color: navy;
"><br/> 2.) Click on the "Approveda€ or a€œAlla€ tab. <br/> <br/> 3.) Click on the name of an approved expense report. <br/> <br/> 4.) Then, click on the a€œReimbursementsa€ link (This will take you to the "Reimbursements" dialog, which will show you what the outstanding balance is for the expense report) <br/> <br/> 5.) Enter the amount of the reimbursement, and any notes. <br/> <br/> 6.) Save <br/> <br/> 7.) You will see the same form with the information as you entered it, along with the message that "The reimbursement information was saved," and the new outstanding balance.</span></p> <p class="MsoNormal"><span