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Reimbursement Tips

tips for reimbursements

Additional tips to help the process go smoothly. 

  1. If you pay by check, please be sure to make the check payable to the company NOT a person.
  2. ASD accounting requires the full page/s of receipts, bank statements or credit card statements showing the account holders name with the charges.They use to accept just the line item of the charge. Unfortunately, that is no longer sufficient.
  3. When you receive an email from reimbursements requesting something that is missing/ or needed for your reimbursement that you turned in, please reply as quickly as possible to keep things moving.