Fingercheck Feature Requests

Changelog Feature Requests Roadmap
Change Expense Reimbursements to be separate from Pay Periods
Planned August 17, 2022

Expenses approved during a different pay period than the current open period end up not funding because it is tied to a pay period. Therefore, I would like expenses to be stand-alone and should be reimbursed at the upcoming payroll, regardless of when the expense was submitted or approved.

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