Reimbursement History

Reimbursement History (REIMHIST) lists transactions created for reimbursement by either the Reimbursement Output process or that were manually created. Manually created transactions are always listed in summary, meaning that the accounting transactions that lead to the reimbursement are not listed. Those from Reimbursement Output can be summary or in detail, depending on batch parameters. When detail, the accounting transaction that triggered the reimbursement is also listed.

Please note that manual reimbursement transactions only update the page when the Update Reimbursement History indication is true on Transaction Control and the user has entered all three funding structure COA fields.