My Info/General Info - My Reimbursements

Use the My Reimbursements function to enable your volunteers who use SeekerWorks™ to electronically request reimbursement for expenses they purchased with their own funds. (NOTE: While this feature is included in SeekerWorks™, you'll need at least one copy of SeekerWorksPLU$™ to create and assign each volunteer to a User-ID.)

The "Volunteer Expense Reimbursements" screen shows all of the requests made by the current Volunteer's User-ID. Use the (Volunteers...) button in SeekerWorksPLU$™ to set up new volunteers, or (Add) to create a new reimbursement request.

The "Update A Volunteer Reimbursement" screen is used to post the expenses to the appropriate General Ledger Account/Sub-Account and Cost Center (if desired).