How do I know if an Expense Reimbursement Direct Deposit (ERDD) has been processed?

NOTE: As of October 14th, 2025, all expense reports or employees should be processed in SAP Concur. Click here to learn more about SAP Concur.

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Claimants will receive email notification when the transmission has been processed.

Note: e-mail is generated using the e-mail address listed in the employee’s HRIS records. Employees should ensure that their e-mail address is current through the Employee Self Service (ESS) web site at: http://ess.hrandequity.utoronto.ca/

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Learn More:

• FAST Knowledge Centre Article – Determining the Status of a Cheque, Foreign Draft or Electronic Funds Transfer (EFT)
• Reference Guide – ERDD Create
• Simulation – ERDD Create
• Reference Guide – ERDD Reverse
• Simulation – ERDD Reverse
• Training Material – A/P Processing Part 2 – Reimbursements

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Last Updated:  November 14, 2025