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I have submitted my expenses and am seeing that it has been through the following statuses: pending audit review, approved with a confirmation number, approved by my manager, auto approved by concur system 26/04/2023.
I am trying to understand next step. I have no associated bank account, nor do I have the option to add one under profile settings. I do however have my credit card information saved under personal information.
I guess the question is a) when will I be re-imbursed and b) where will the re-imbursement funds go? To the credit card to my payroll account info?
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Hello cnewto37,
Happy Monday! for this type of question, this all depends on how the company is set up. Please reach out to your company's administrator and they will be able to explain this to you.
Thank you,
LisaMarie
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Now I just need to figure out who that is 😉 ... Thanks LisaMarie!