# Approval Reimbursement by MGR NOS

{% hint style="info" %}
Proses approval oleh Manager NOS dilakukan pada tiket dengan status **Waiting Mgr NOS Approval.**
{% endhint %}

{% tabs %}
{% tab title="Approve" %}
Proses Approve:

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

<div><figure><img src="/files/znrBczYoKFkjPc90JFgY" alt=""><figcaption></figcaption></figure> <figure><img src="/files/3kgdywRv1p2mKLIDCRm9" alt=""><figcaption></figcaption></figure></div>

6. Klik  **`Approve`**.
7. Klik  **`Yes, Approve`**.

<div><figure><img src="/files/VGV6MxaofyNY77d6lNO5" alt=""><figcaption></figcaption></figure> <figure><img src="/files/YS8LthgcX4er7Of5Z1bX" alt=""><figcaption></figcaption></figure> <figure><img src="/files/tBQ9LbBc9UxcRTBLdhGI" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses approve oleh Manager NOS berhasil apabila status tiket menjadi **Waiting for Document.**
{% endhint %}
{% endtab %}

{% tab title="Reject" %}
Proses Reject:

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

<div><figure><img src="/files/znrBczYoKFkjPc90JFgY" alt=""><figcaption></figcaption></figure> <figure><img src="/files/3kgdywRv1p2mKLIDCRm9" alt=""><figcaption></figcaption></figure></div>

6. Klik  **`Reject`**.
7. Isi catatan dengan alasan melakukan reject.
8. Klik  **`Delete`**.

<div><figure><img src="/files/v42YxSUjv2rnxy9InfJj" alt=""><figcaption></figcaption></figure> <figure><img src="/files/FQkjRxUXEqvEzda9QtuU" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses reject oleh Manager NOS berhasil apabila status tiket menjadi **Rejected by NOS MGR.**
{% endhint %}
{% endtab %}
{% endtabs %}


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