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Log in to the DCI web portal
Select Settings from the main menu
Select Funding Sources from the submenu
Click Actions
Select Add New Service Code from the drop-down menu
- Complete the form wizard. See the article Service Code - Create, View, Edit, or Deactivate for details.
Please note: The account type must be hourly, and the funding type must be dollars for the Allow Reimbursements field to be a visible option.
In the Allow Reimbursements field, select Yes.
Click Save and Yes to confirm
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