What is the typical turnaround time from the Finance Department for a reimbursement of expenses?
Please allow 5 business days to process your reimbursement of expenses. This provides time for various sections within the Finance Department to create the payee (vendor) or make changes as required, check back-up, account distribution codes and signing authority, input the expense form, print the cheques (or create a file if you are set up for direct deposit), review the payment register, audit vouchers and obtain sign-off to release the cheques (or electronic file for the bank to distribute to your account).
