What to do if an Expense Reimbursement Direct Deposit (ERDD) claim is $10,000 or greater?
Claims processed for over $10,000 will be automatically parked in AMS. The document will be posted, and payment released by the Financial Services department upon the receipt of a copy of the authorized expense reimbursement claim form. This precautionary measure has been built into this process to reduce the risk of loss to the University and is in keeping with our banking resolution and payroll payments policy.
