Subgrantee Functionality Only
After an invoice has been entered into the system, you are directed to the Reimbursement page for the invoiced items. This page gives you the option to either submit a reimbursement report to the SAA for review, add additional invoices to the reimbursement, or leave the current items in the reimbursement queue for later processing.
All invoiced items that have yet to be submitted to the SAA for review are displayed in the Reimbursement Items section. At this point, these items are in an Open status.