A status of "Paid" in SAP Concur. The financial job runs in SIMBA daily and reports from concur post to SIMBA. 

When Reimbursement amounts are due to an employee they are delivered to Accounting Operations for processing. When the reimbursement process is completed, an email is sent from Accounting Operations advising that the reimbursement will be placed in your account through direct deposit and available to you within two business days.