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The Staff Purchase Reimbursement Application aims to streamline the process of CITZ: IMB staff submitting reimbursement requests as well as offer admin staff the ability to track and review requests digitally through an administrative interface.
The application is composed of four main parts:
CHEFS form for request submission
Webpage for request review
API to supplement frontend and database interactions
NoSQL database to store request data
Currently, the process for reimbursement is not well defined, and staff may attempt to submit their requests via email in a way that is difficult to standardize and complicated for admin staff to manage. The hope is that this application will remove some of the difficulties identified in the current process.