Review reimbursement settings

Reimbursements settings includes the Market rent corridor (Cyprus) used in the reimbursement configuration.

Review the corridor

1. Open Reimbursements settings.
2. Review the district rows and the displayed corridor values.
3. Check the verification status before relying on the settings.

The page can show that values are pending verification. Viewing it does not verify or save the corridor. Mark as verified and Save settings require management access and are separate actions. This page is configuration, not a determination that a particular reimbursement is allowable.