Reimbursements for OWASP leaders

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The process for Leaders (budget owners) approving reimbursement requests is as follows:

(0) If this is your first time doing an approval, you'll get an email inviting you to OWASP Service Center  a 'customer' Note: If you've never been to OSD before, you'll have to Sign up first

(1) You'll get notified via email that you've been added to a Reimbursement request And the comment lets you know an approval is needed And of the status change to 'Waiting for approval' (2) You can approve the request via email or logging into OSD

Note: First time users may need to go through an email verification loop (2.1) Add an approval/denial comment to the reimbursement request (2.2) Approval via email - reply to the email from the portal Your done approving the expense.

Back to Reimbursement Process Details