REIMBURSEMENT, VENDOR PAYMENTS, AND APLA BUCKS
POLICY AND PROCEDURE

EXPENSE REIMBURSEMENT RULES
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EXPENSE REIMBURSEMENT MODULE

Welcome to the Expense Reimbursement Module.

The Expense Reimbursement Module shall be used for the following:

Direct payment to vendor requests.

AND

All reimbursement requests, including but not limited to Hunt Test/Triple Crown and Admin requests.

To access to the Expense Reimbursement Module do the following.

Login to the Website

Click the black Circle to the right of your name in the upper right hand corner.



Click [Profile]

In the Profile Page look for the "Histories" section.



Select the [Expense Reimbursements].

Use the instructions for the types of requests below to submit your requests.

DIRECT PAYMENT
TO VENDOR REQUESTS
INSTRUCTIONS AND EXAMPLES
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HUNT TEST REIMBURSEMENT REQUESTS
INSTRUCTIONS AND EXAMPLES
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APLA BUCKS POLICY
Earning and Using APLA Bucks
CLICK HERE
[READ APLA BUCKS POLICY ABOVE BEFORE BEFORE CLICKING BELOW]


USING YOUR APLA BUCKS FOR  HUNT TEST ENTRIES
[INSTRUCTIONS AND EXAMPLE]
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