diff --git a/UseCases.mdwn b/UseCases.mdwn
index 454dbac69846dcad0ef624c73ec9cd4511feceac..9c1f1b75947a665c60d62ed0969878dd0393f5bf 100644
--- a/UseCases.mdwn
+++ b/UseCases.mdwn
@@ -20,6 +20,6 @@ You should add your use case as a subpage of the [[UseCases]] page, to create a
 - [[API|UseCases/API]]
 - [[TrackingIncomeType|UseCases/TrackingIncomeType]]
 - [[TrackingDocumentation|UseCases/TrackingDocumentation]]
-- [[Handling expense reports and reimbursement requests|UseCases/ReimbursementRequests]]
+- [[Handling expense reports and reimbursement requests|UseCases/ReimbursementRequest]]
 - [[Handling contractors and contracts|UseCases/ContractorsAndContracts]]
 - [[Handling multiple currencies|UseCases/MultiCurrency]]
diff --git a/UseCases/TrackingDocumentation.mdwn b/UseCases/TrackingDocumentation.mdwn
index 191c981c407ceb877aff062a180cd30e562a02ee..f2f3b6525533ff9bbc269a4a3c836ba89edcea6a 100644
--- a/UseCases/TrackingDocumentation.mdwn
+++ b/UseCases/TrackingDocumentation.mdwn
@@ -8,7 +8,7 @@ backup documentation relate to a given accounting document.
 An adequate accounting system should provide easy link-up between
 double-entry accounting transactions and the documentation that relates to
 the transactions.  For example,
-[[expense reports and reimbursement requests|UseCases/ReimbursementRequests]]
+[[expense reports and reimbursement requests|UseCases/ReimbursementRequest]]
 often have a myriad of receipts and invoices associated with them.
 [[Handling contractors|UseCases/ContractorsAndContracts]] has similar types
 of backup documentation.
@@ -19,7 +19,7 @@ such as:
 
    * I have this receipt/invoice from our document repository.  Which
      accounting transactions relate to this receipt?  Has the transaction
-     been [[reimbursed|UseCases/ReimbursementRequests]]?
+     been [[reimbursed|UseCases/ReimbursementRequest]]?
 
    * Looking at this invoice, can I see the transaction where it was accrued
      and paid?