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Edit bank details with an active reimbursement

  1. Please visit the AO Website & Login

    image-20241204-092236.png

  2. Go to your Dashboard

    image-20241204-092133.png

  3. Select your reimbursement.

    image-20241204-095356.png

  4. In the section Bank Details, select Add Bank Details.

    image-20241204-095726.png

  5. You can either Select Existing or Add New Bank Details

    image-20241204-095634.png

  6. When selecting the existing, click on the bank details and click Next.

    image-20241204-100530.png

  7. Adjust the bank details as needed and click Next.

    image-20241204-100804.png

  8. Once you submitted your expenses, Send Claim for approval to the event owner.

    image-20241204-100911.png

Edit bank details without an active reimbursement

  1. Please visit the AO Website & Login

    image-20241204-092236.png

  2. Go to your Dashboard

    image-20241204-092133.png

  3. Select Profile and My Bank Details

    image-20241204-094818.png

  4. Go the bank details you want to adjust and select Activate/Deactivate bank details

    image-20241204-101306.png

  5. Adjust the bank details as needed and click Confirm.

    image-20241204-101538.png

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