# Submit Reimbursement Using the Service Provider Portal
## Description
The guide here provides steps to submit reimbursement using Service Provider Portal.
## Pre-requisites
The Service Provider Portal user has login access to the portal using MOSIP ID/National ID. The user should be able to scan the QR code from the entitlement voucher using [SmartScanner App](https://docs.openg2p.org/1.0.0/guides/user-guides/broken-reference).
## Steps
1. Login into the Service Provider Portal using MOSIP ID/National ID. In the example below, the National ID of the Philippines (PhilSys ID) is shown.
2. Upon successful login, you will see the *Reimbursements* dashboard.
3. Select the desired beneficiary and click on *Apply*. Applying for the reimbursement takes you to the *Submission Form* page.
5. The beneficiary details are available by scanning the QR code on the entitlement voucher (also called Guarantee Letter) using the [SmartScanner app](https://docs.openg2p.org/1.0.0/guides/user-guides/install-smartscanner-app). The scan should show details similar to the format in the image below.
6. Enter the details from the scan into the *Submission Form and* click *Submit*. This will show a user prompt to confirm the details. Click *Submit*.
7. Successful submission will show a confirmation page with details such as the application Id and submission date.
8. You can optionally click *Go to Home* to view the submitted reimbursements. You should see that the status of reimbursement has changed to *Applied*.
