Cheque for Expense Reimbursement Not Issued?

Expense Reimbursement cheques can be paid in CAD$, US$ and by Foreign Draft (for other currencies available in FIS). Ensure you select the Payment Method in the Payment Tab when processing the FIS transaction for a cheque to be issued.

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Learn More:

• FAQ: Cheque Production – Why Wasn’t a Cheque Produced?
• Reference Guide: Enter Expense Reimbursement – Single Currency Create
• Simulation: Enter Expense Reimbursement Cheque – Single Currency

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Last Updated:  June 11, 2020