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Float Help Centre
Reimbursements
Working with Reimbursements
Working with Reimbursements
Requesting a Personal Reimbursement
International Expenses
Apply Multi-Part Tax Codes to Reimbursements
Requesting a Mileage Reimbursement
Approving & Declining Reimbursements Reports (Administrators & Managers)
Resubmitting a Declined Report
Marking Reimbursements Reports as Paid/Unpaid