The only enabled option for reimbursements with Submitted, Verified, or Complete status is to print. To print these reimbursements, click the [print] hyperlink in the far right column of the Reimbursements table.
Related Topics
Reimbursement Requests Home Page Link
The Reimbursement Process
Submitting a Reimbursement Report
Tracking Reimbursements
Accessing the Reimbursement Manager