SPI Reimbursements
Development System
This is an experimental, in-development system.
It isn't being used for anything real.
Don't believe anything it says, or expect data to be persistent.
The process
This system lets you request approval for expenses, collect receipts, and
receive reimbursement. The process is:
-
File
File a pre-approval request.
- Receive approval from SPI treasurer.
- Make the expenses, up to the approved amount.
- Upload receipts for the expenses.
- Submit the receipts and request reimbursement.
- Receive reimbursement from SPI treasurer.
(This process description should later be edited by treasurer)