To approve and pay the reimbursement requests you receive, Follow these Simple Steps once you log into your SIFI account :

• Click on “Reimbursement”.
• Click on “Pending Approval”.
• Click on the request that you want to approve for payment.
• Click on the "Approve" button and Choose whether to pay the full amount or a partial amount.
• Click on the "Pay" button.

That's it! Now the amount will be transferred to the employee who requested the reimbursement.