Requesting Expense Reimbursement
Employees request expense reimbursement through Employee Access and the reimbursements will be deposited directly into each employee’s direct deposit bank account used in payroll.
Tagged: expense_reimbursement
Approving Expense Reimbursements
Managers will approve expense reimbursement requests through Administrative Access.
Uploading the Nacha File
After expense reimbursement check processing is complete a NACAHA file must be uploaded to the bank to process the ACH transactions.