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# Xero Claims/ Reimbursements

Due to many requests from staff at various schools, we have now developed a module which is an extra add on to SchoolBridge. Here staff can create reimbursement/ claim requests which are submitted through to payroll/ the appropriate person for approval, and can easily be attached in Xero.

Receipts can be attached in multiple formats as one claim. This includes mileage claims, and overnight claims. 


![Reimbursement for Expenses Claim Form](https://storage.crisp.chat/users/helpdesk/website/6a8336078ab33000/reimbursementforexpensesincurr_1xu8i54.png)

Simply create you reimbursement, attach your receipts in PNG/ JPG or HEIC format. Ensure these files have different names to allow multiple uploads if applicable.

Save and Submit to the appropriate person.