Subgrantee Functionality Only
The Reimbursement Requests link in the Pending Tasks section of the home page directs you to the Reimbursement Manager page. For additional information, see the Invoicing, Reimbursements, & Vouchers topic.
SAA Functionality Only
The Reimbursement Requests link directs you to the Reimbursement Manager. The manager is used by designated SAA users to review and process requested reimbursements. Reimbursements can be reviewed, verified, and vouchered from the manager. When searching for reimbursements, results can be filtered by Keyword, Region, Subgrantee, Grant, Status, and credit or check.