How does the process work after a report has the "Paid" status?
A status of "Paid" in SAP Concur indicates that the report transactions were included in an extract file prepared for the University and placed in our FTP folder for retrieval. By noon the following day the details are being processed by the University and posting to IBIS. Reimbursement amounts due to an employee 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.