How to approve a reimbursement for payment?

To approve a reimbursement for payment:

1. Open the Reimbursements page on the DiviPay web app

2. Select the Approval Required filter

3. Open the reimbursement you would like to approve

4. Enter a Scheduled Payment Date — this is the date that the reimbursement will be automatically paid by DiviPay

5. Click Approve 

Once a reimbursement is approved it will be automatically paid on the scheduled payment date.