FAQ: Can I Submit Other Users' Reimbursable Expenses?
Reimbursable expenses can only be submitted by the account holder. Delegates and admins may submit corporate card transactions for their users, but not reimbursable expenses.
From a security and safety standpoint, Abacus pays reimbursable expenses directly to the user. If the delegate submits reimbursable expenses for their users, they will not have access to verify the banking information or other personal data. More information may be found in Delegate Member Overview.
Users must submit their own reimbursable expenses by following the instructions in How to Submit Reimbursable Expenses.