Originally Posted by
Freight Dawg
Something is strange with regards to my expense report payments. Is there anywhere where we can see exactly what expense reports were paid with each direct deposit payment?
Thanks in advance.
If you go back into Usource it will show all of your expense reports and their status. If you select the individual expense report you can then go to the "History" tab and see when UA "sent" the money into the direct deposit system. Mine seem to show up in my bank acct the next business day from the day they were "sent"