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Additional tips to help the process go smoothly.
- If you pay by check, please be sure to make the check payable to the company NOT a person.
- 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.
- 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.
