Envelopes > [Name of envelope] > Reimbursements This feature allows users to keep track of any reimbursements received in connection with any envelopes having approved expenses. To keep track of reimbursements: 1. Click on the "Envelopes" tab, and then click on the "Approved envelopes" or "All envelopes" tab. 2. Click on the name of an approved envelope. 3. Click on the "Reimbursements" link. (This will take you to the "Reimbursements" dialog, which will show you what the outstanding balance is for the envelope.) 4. Enter the amount of the reimbursement, and any notes. 5. Click on "Save." 6. You will see the same form with the information as you entered it, along with the message that "The reimbursement information was saved," and the new outstanding balance. How would I create timebills from my Expense Report data?