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How do I find the account# where an approved expense which is 'Due Employee' is being paid to?
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@JDS1, are you referring to the ACH account number that the refund will be deposited to?
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I think so. Where is the Reimbursement Method defined?
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Hello @JDS1. Are you the employee or admin? The where is different depending on which one you are.
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I am the employee