How to Claim Against a Staff Release

Overview

Claims record actual spend against an open release.

Steps

1. Open /admin/kmmv_expense_budget/inhouse → New claim.
2. Select the release, expense category, amount (must fit remaining balance), date, and notes.
3. Attach receipts.
4. Submit for approval. After approval the expense is created automatically.
5. Approved/paid claims cannot be deleted.