Submit and track an expense

Steps

1. 1

   Open Payments or your expense area and create a request.

2. 2

   Enter the amount, category, purpose, and attach a supported receipt when needed.

3. 3

   Submit and watch for approval, denial, or a request for clarification.

4. 4

   After the chapter pays you outside the app, confirm the recorded reimbursement state.

Important notes

• Do not upload full card numbers, bank credentials, or unrelated private information.
• A saved reimbursement means the chapter recorded payment; Greek Central does not send the funds.