# 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`**.

<div><figure><img src="/files/znrBczYoKFkjPc90JFgY" alt=""><figcaption></figcaption></figure> <figure><img src="/files/bFfaOlLyGFI8A8u9JI4N" alt=""><figcaption></figcaption></figure></div>

6. Klik  **`Reimburse PAID`**.
7. Pilih tanggal.
8. Klik  **`Submit`**.

<div><figure><img src="/files/arUirRa064zf9Wu1CvTg" alt=""><figcaption></figcaption></figure> <figure><img src="/files/H3go31YjOXmGQCZdpwhc" alt=""><figcaption></figcaption></figure> <figure><img src="/files/F4uJwyGEkDDhiLu1RXXJ" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses payment reimbursement oleh Staff / Supervisor NOS berhasil apabila status tiket menjadi **Paid Reimbursement.**
{% endhint %}


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