Thank You!
Your expense report submission has been successfully received.
We've processed your submission and it's now in our approval workflow system. Your report will be reviewed by the appropriate approvers in your organization. You'll receive email notifications as your expense report progresses through each approval stage.
What happens next?
- 1 Your report enters the digital approval queue
- 2 Designated approvers review and validate your expenses
- 3 Once approved, your reimbursement is processed
- 4 You'll receive confirmation when funds are transferred
Typical approval time for expense reports in Ottawa corporate offices is 3-5 business days, depending on the number of approvers required for your submission.
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