Employee - How to know if my expense reimbursement request has been approved and reimbursed by my organization?

Tracking the status of your expense reimbursement requests is essential to ensure they are properly handled and reimbursed.

Here are the steps to follow to check the status of your requests:

Click on the Forms tab, then select the Expense reimbursements module.

To make your search easier, the module allows you to find a specific request using the available filters.

You can notably filter by:

• Establishment;

• Creation date;

• Expense reimbursement status.

Consult the status of your reimbursement: if it is marked as Paid, it means your request has been accepted and fully processed. 

However, other statuses are also possible. Each status reflects a specific step in the request processing workflow.

To better understand the different statuses in the Expense Reimbursements module, you can consult the following article: All - Overview of the ''Expense Reimbursements'' module