This is a detailed guide of the Reimbursement Payment Request process. If you are familiar with the process, you may view the Reimbursement Payment Request - 1 Page Summary guide for a quick reference.
Table of Contents
| Overview |
| Create/Review Expenses |
| Create/Submit Reimbursement Payment Request |
Overview
This guide describes how to submit a payment request to DED. There are four basic steps:
Attachments
Below is a summary of where you will and won’t add attachments to during this process:
- Expense(s) (Attachments tab) – Source Documentation and Proof of Payment
- Payment Request – Dependent on Program-Specific Guidance
Navigate to Award
To navigate to your award: Grant Management (left navigation) > Grants > [Select Award].
View this user guide for more information, 'View List of Awards / Navigate to an Award'.
Budget
You will add expenses to track against your Budget.
View this user guide to learn how to interpret your budget, 'Understanding your Budget'.
Expenses
In AmpliFund, expenses will be allocated to line items. Line items will be allocated to Budget Categories.
Next Article
Reimbursement Payment Request - Full: Create Expenses, Review Expenses