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How to Request Reimbursement

How to Request Reimbursement

Owned by Chris Gipson (Unlicensed)
Dec 20, 2022
1 min read

  1. Sign in to a PlayerFirst website.

  2. On the left navigation, click Staff Schedules > Request Reimbursement.

  3. Reason: type out description of activity and need for reimbursement.

  4. Receipts: type out Place of Purchase, Date of Purchase and Amount.

  5. Confirm information is correct.

  6. Click Submit For Reimbursement.

  7. A pop-up will appear stating Request Saved.

  8. Click Dismiss.