This module is an extra cost feature. Check the ClubExpress Pricing page for up-to-date pricing information.
The Expense Reimbursement System provides a way for members to submit reimbursement requests on the club’s website and for administrators to approve the requests and record payment information for them.
The Expense Reimbursement System is fully chapter-aware: requests are made for a specific chapter and a specific project or event. Each request consists of one or more detail lines and any number of supporting documents. Approvals can be configured for an officer or an administrator at the next highest level. Subgroup administrators and coordinators will only see reimbursement requests at their level and below.