Question:Submitting reimbursable Expense(s) for another userAnswer:A user cannot submit an expense reimbursement request on another user's behalf. The reimbursement will be associated with the user who created it.Related ArticlesExpense Reimbursement ConfigurationHow to submit an Expense RequestHow to create a Bill for an expense reimbursementWhat happens to a non-reimbursable expense if I do not select a credit card?How are Reimbursable Expenses Processed?
