> 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-fee-management/approval-reimbursement.md).
# Approval Reimbursement
{% hint style="info" %}
Proses approval reimbursement oleh Staff / SPV NOS dilakukan pada tiket dengan status **Waiting for Payment.**
{% endhint %}
Proses Approve:
1. Klik menu WFM (Workforce Management) pada side bar.
2. Klik menu In-Building Fee Management.
3. Cari ticket number.
4. Klik tiket.
5. Klik **`Detail`**.
6. Klik **`PAID`**.
7. Pilih tanggal.
8. Klik **`Submit`**.
{% hint style="success" %}
Proses approval reimbursement oleh Staff NOS berhasil apabila status tiket menjadi **FM Paid.**
{% endhint %}
