Transcript Document

Obtaining and Completing Reimbursement Form from D4H
Review through the steps
The subsequent slides will show you what you should see when you follow the steps listed below.
1.
Sign-in to your D4H account
2.
On the “home” screen towards the top there are 6 tabs that you can scroll over: Dashboard, Operations, Planning, Logistics,
Intelligence, and Help
3.
Place your cursor over Intelligence and a drop down box will open up
4.
Scroll down to “Documents” and click on it
5.
When the “Documents” folder opens up you should see multiple folders to select from
6.
Go to MI-TF1 Policies and click on it
7.
The MI-TF 1 Policies folder will open up and you should see a document titled “Expense Tracking and Receipt Reimbursement
Form-August 2014”
8.
Click on that form to download it to your computer
9.
Once the form has downloaded to your computer open it up
10.
You will need to enable editing in order to fill in the appropriate information
11.
Complete the appropriate information and save the document with your last name in the title




“Expense Tracking and Receipt Reimbursement Form-Madden” as an example
Email the form with scanned copies of the necessary receipts (hotel, travel) to [email protected]
The submitted form will be reviewed and a reimbursement check will be issued.
PLEASE PROVIDE YOUR MAILING ADDRESS IN THE EMAIL TO STACY MADDEN WHEN YOU SUBMIT THE FORMS AS NOT TO DELAY YOUR REIMBURSEMENT
This form is to be utilized if you have attended training that required any of the following: travel, lodging, or a meal
stipend