At the end of the monthly billing cycle (the 28th of each month), your expense reimbursement will be automatically deposited into your Eusoh wallet. You can then withdraw the funds from your Billing dashboard.

Reimbursements can only be provided online, we cannot mail paper checks (as Eusoh does not have access to community funds).

Withdrawals are not automatically sent to your bank, you must trigger this from your Billing dashboard.

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