Expense not reimbursed

[d12481]

Good Morning, just want to know what is that step I need to do to get reimburse for a notary expense back  in August and September that I summited it, but never got reimburse.  

[KevinD]

@d12481 I always recommend reaching out to your Finance or Accounting department as they are usually in charge of payments/reimbursements. All I can see from my end is that there is a check number/EFT reference number associated to the report, so it appears a payment was made or attempted to be made to you.