Wrong reimbursement account number - what do I do if my report says it was already reimbursed?
Does anyone know what happens if the wrong account number is put in under reimbursement? My Expensify account says it was reimbursed, but there is nothing in my account, so I checked my accounts and there was a mistake. One number is off. Does that mean someone else received my money? And how do I get it back? There is no customer service phone number for Expensify so I am very frustrated that I can't speak to someone about this right away.