To submit pet expenses for reimbursement to connected or non-connected co-parent or third party, proceed to the instructions below.
1. Select the calendar icon.
2. Select the icon (top left corner)
3. Select “All Calendars” or the calendar you use to track expenses and requests (e.g. Expenses & Requests).
4. Select the statistics icon to view your expense tracker.
5. Confirm your statistics screen is set to “EXPENSES” and select the green arrow to submit expenses for reimbursement
*Confirm the correct data range for the expense(s) you want to submit for reimbursement.
6. Select the expense(s) you want to submit for reimbursement. Tap “Select” when finished.
7. Enter a title for this reimbursement request and select the orange arrow to proceed.
8. Select the recipient for this reimbursement request (e.g. Julia).
9. Select the pet(s) to whom these expenses apply (e.g. Carmen):
The calendar you chose for this expense should be displayed here (e.g. Expenses & Requests). If it’s not, choose the calendar where you want to record this expense.
Optional: If you would like to share this expense with a third party, select “Share with”, and select a circle member, import a contact, or enter their email address. You can share this expense with more than one person.
10. Select the percentage split for these expenses (e.g. 50/50, 75/25).
11. Optional: Include a memo or attach documentation related to this reimbursement request (e.g. receipt). Click “Send” when finished.
Before you can send a reimbursement request, you will need to acknowledge that you understand that you must have a verified ipayou account in order to receive payment through the app.
The recipient of your reimbursement request can make a payment to you through the app (if they download the app and set up a verified ipayou account) or by other means outside of the app.
Tap “OK” to proceed, or “Create” if you’d like to set-up an iPayou account.
Click “OK”:
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