Approved Expense 'Due Employee'

[JDS1]

How do I find the account# where an approved expense which is 'Due Employee' is being paid to?

[crystalreports]

@JDS1, are you referring to the ACH account number that the refund will be deposited to?

[JDS1]

I think so. Where is the Reimbursement Method defined?

[KevinD · Accepted solution]

@JDS1 as the employee (not site admin) you will not see what reimbursement method you are assigned. If you were required to enter you bank information into your SAP Concur profile, then your reimbursement method would be Expense Pay, which is direct deposit. If you were not required to enter your bank information in your SAP Concur profile, then likely you would receive your reimbursements through the same method you receive your paychecks. 

[MSteele]

Hello @JDS1.  Are you the employee or admin?  The where is different depending on which one you are.

[JDS1]

I am the employee

[JDS1]

Hi @MSteele can you please direct me to where Reimburment Method is defined for employee. Thank you!

[MSteele]

Hello @JDS1 If your company has Expense Pay By Concur (meaning that the funds are deposited directly into your bank account by Concur) Go to your profile settings and Bank Information.  This will show you what bank account you requested that the funds be deposited to.  If you have Company Check (meaning that your company pays you), I suggest you talk to your Concur Administrator.  I hope this helps.