Also, how long should it take for my reimbursements to get deposited into my account? Thanks!
Reimbursement can happen one of two ways: Indirect: outside of Expensify and within Expensify using the ACH reimbursement feature.
It doesn't appear that your policy admin is using the ACH reimbursement feature within Expensify. You'll want to reach out to them directly to inquire about how/when they will be reimbursing your report(s).
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