> 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-reimbursement/payment-reimbursement.md).
# Payment Reimbursement
{% hint style="info" %}
Proses payment reimbursement oleh Staff / Supervisor NOS dilakukan pada tiket dengan status **Waiting for Payment.**
{% endhint %}
Proses payment reimbursement:
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`**.
6. Klik **`Reimburse PAID`**.
7. Pilih tanggal.
8. Klik **`Submit`**.
{% hint style="success" %}
Proses payment reimbursement oleh Staff / Supervisor NOS berhasil apabila status tiket menjadi **Paid Reimbursement.**
{% endhint %}
