Follow these steps:
- in admin portal go to Rewards Section -> Reimbursement Request. Download the CSV format.
Open a new sheet in excel, then import the CSV file by clicking on 'Data' -> 'Get Data' -> 'CSV File' -> Locate the file.
Now use the sample CSV sheet format to fill the data that we downloaded from the admin portal.
Note: 1) Keep the 'Requested Amount' always as '0'.
- 2) in some cases you'll need to add Leading zero's in front of the Employee ID for a successful submission (process - Select the Cells '-> 'Home '->'Click on 'Cells Icon' -> 'Format' -> 'Format Cells' -> 'Custom'. Find '0' in the toolbox, and type required zero's in the Employee ID. Click 'OK' to apply.")
- 3) Before Uploading the CSV file make sure to delete any other sheet present in the file.
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