The Reimbursement Manager can be accessed in two ways.
Click the Reimbursement Requests link in the Pending Tasks section of your home page. The Reimbursement Manager displays. Accessing the page using this method, however, does not allow you to add additional invoices.
OR
Click the Admin Menu link on the SPARS toolbar and then click the Reimbursement Manager link under the Expenditure List Administration section.