Frequently asked questions
Frequently asked questions about expense management
By Anna1 author8 articles
- I received an automated email that my bank account information was missing. I added it; why haven't I been reimbursed yet?
- I submitted my report; why haven't I been reimbursed yet?
- Why was my deposit returned?
- If I submit an expense report but want to have the money deposited into a different account, can I choose where the reimbursement will go?
- What do I do if I didn't add my bank account for reimbursement before my expense report was approved?
- Can I use my debit card as my bank account number for reimbursements?
- I received an email stating that I was reimbursed; why can't I find my deposit in my bank account?
- What if I never received the $0.01 verification deposit when adding a bank account for reimbursements?