How to Request Reimbursement

Sign in to a PlayerFirst website.
On the left navigation, click Staff Schedules > Request Reimbursement.
Reason: type out description of activity and need for reimbursement.
Receipts: type out Place of Purchase, Date of Purchase and Amount.
Confirm information is correct.
Click Submit For Reimbursement.
A pop-up will appear stating Request Saved.
Click Dismiss.

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