> 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-report/submit-report-in-building-weekly.md).

# Submit Report In Building Weekly

{% hint style="info" %}
Proses submit report oleh Mitra dilakukan pada tiket dengan status **NEW.**
{% endhint %}

Proses submit report:

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

<figure><img src="https://881216119-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MWVBMvffYxbmZPOUuP_%2Fuploads%2FTmZxLungp8sNy7Q08S5I%2FUser%20Access%20-%202026-04-28T152009.821.png?alt=media&amp;token=4a06172f-c3e7-48d7-aba1-50966fc8eccc" alt=""><figcaption></figcaption></figure>

6. Klik  **`Reimburse PAID`**.
7. Isi data.
8. Klik  **`Yes`**.

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