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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.

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Create a Career Development Expense Request

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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.
1

Navigate to Requests Module.

RQ Nav
2

Click Add Request.

RQ Add
3

Select Career Development Expense as the request type.

RQ CE Type
4

Complete the required information.

RQ CE Form 1

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Request Information

RQ CE Form 2

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Request Reimbursement

5

Click Add to send the request for approval.

RQ CE Add
After a Career Development Expense request is approved, the Accounting manager creates the journal entry and processes the reimbursement manually.

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Review a Career Development Expense Request

To review a submitted Career Development Expense request and approve, reject, or discard it, see HR > Request.

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Manage the Career Development Expense Business Process

To manage the workflow for Career Development Expense requests, see Admin > Business Processes > Business Processes Overview.