Employee Reimbursements to UD
A NEW Cashnet form for Concur-related reimbursements owed to UD is now available. This form allows employees to reimburse UD for personal expenses they charged to their pro cards in error. Employees can now pay online via ACH using their banking information instead of submitting a cash transmittal webform with a check or cash. Please remember that erroneous personal pro card charges must be allocated to account code L1NDTE and making timely reimbursements to UD will prevent processing delays with future expense reports.
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Content last updated 1/7/2020