Reimbursement for personal card

[sgilham]

Hi there - recently joined my organization and traveled before I had my corporate AMEX.  Paid out of pocket personally for the week of travel/meals - how do I make an expense report that pays me directly?  I see cash as an option, does that get cut in the form of a check or am I able to upload my bank account details or does it go on my paycheck?  Thanks for help!

[KevinD]

@sgilham use the cash option for expenses and after attaching all receipts, submit the report. If you are required to enter bank information, the system will let you know when you submit. If the report submits, then you will likely receive the funds as you do your paycheck.