How do I Record an MDF Reimbursement?

How do I Record an MDF Reimbursement?

1. Go to "Manage" > "MDF Approval" > "MDF Approval Request", and open the "Reimbursement Requested" tab. From there, select the MDF Request that you wish to Reimburse. 


2. Enter the amount that you wish to reimburse, and then click "Save". 


3. Depending on the amount that you entered, your MDF Reimbursement Record will appear in either the "Total Reimbursement" or "Partial Reimbursement" tab.