A Career Development Expense request asks to be reimbursed for costs you paid under an approved Career Development request. After you submit it, the request follows the configured approval workflow before being approved, rejected, or returned for revision.
Create a Career Development Expense Request
Prerequisites
Before submitting a Career Development Expense request:
- You must have an active employee account.
- You must have an approved Career Development request.
- Have your receipts or proof of payment ready to attach.
Navigate to Requests Module.
Select Career Development Expense as the request type.
Complete the required information.
Click Add to send the request for approval.
After a Career Development Expense request is approved, the Accounting manager creates the journal entry and processes the reimbursement manually.
Review a Career Development Expense Request
To review a submitted Career Development Expense request and approve, reject, or discard it, see HR > Request.
Manage the Career Development Expense Business Process
To manage the workflow for Career Development Expense requests, see Admin > Business Processes > Business Processes Overview. 
