> For the complete documentation index, see [llms.txt](https://docs.ineom-tsel.mit.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.ineom-tsel.mit.id/tiara/wfm/ticketing-support-l1/in-building-electricity-payment/reimbursement-by-mitra.md).

# Reimbursement by Mitra

{% hint style="info" %}
Proses reimburse oleh Mitra dilakukan pada tiket dengan status **PAID.**
{% endhint %}

Proses reimbursement ticket:

1. Klik menu WFM (Workforce Management) pada side bar.
2. Klik menu In-Building Electricity Payment.
3. Cari ticket.
4. Klik ticket.
5. Klik **`Detail`**.

<div><figure><img src="/files/Ewte1gf9RubLqAivs46G" alt=""><figcaption></figcaption></figure> <figure><img src="/files/lr5vHlXJiGrHDdDbmsk8" alt=""><figcaption></figcaption></figure></div>

6. Klik **`Attachment Reimburse`**.
7. Unggah dokumen.
8. Klik **`Submit`**.

{% hint style="info" %}
Setelah mengunggah dokumen reimburse, Mitra baru dapat melakukan proses reimbursement.
{% endhint %}

<div><figure><img src="/files/dGJwP41VNhplGPNcdZLU" alt=""><figcaption></figcaption></figure> <figure><img src="/files/eh6c4YGoIF1GRpiIe3SZ" alt=""><figcaption></figcaption></figure></div>

9. Cari ticket number.
10. Klik tiket.
11. Klik **`Reimburse`**.
12. Isi nomor invoice.
13. Klik **`Submit`**.

<div><figure><img src="/files/sNeTknDNKavvcSgDZoPk" alt=""><figcaption></figcaption></figure> <figure><img src="/files/QhxoQtwS6P1jXhftLhYh" alt=""><figcaption></figcaption></figure> <figure><img src="/files/72DC0Zpl0ZepOAqc0eeW" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses reimburse oleh Mitra berhasil apabila status tiket menjadi **ENOM Reimburse.**
{% endhint %}