A Reimbursement Request is initiated when we seek Reimbursement from a Third Party, or a Tenant, for works that have occurred or need to occur. You can use this process to invoice a Landlord for Emergency Repairs we undertook on their behalf, or to seek Reimbursement for Damages for which a Third Party is responsible. This process needs to occur in a Work Task prior to entering the Completion Details. If these have already been entered, you must ask Finance to raise a Third-Party Invoice directly.