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What is the best practice to reimburse employee

Dejene Dessie's Profile

What is the best practice to reimburse employees who submit expense report

ACH or Payroll ?


Title: CFO
Company: C-Suite Services
LinkedIn Profile
(CFO, C-Suite Services) |

With a THANK YOU NOTE and NOT having the employee to wait (within reason)

so...either by cash (petty cash if you have it), ACH or check. Payroll has a chance of making the employee wait (say if he submits on the beginning of a pay period.


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