When expenses are submitted, a Eusoh expense administrator verifies the expense is legitimate and enters all relevant information related to that expense. Additionally, we may perform an audit if there is a large expense, suspicious activity in your group, or if you are flagged by another member. If misrepresentations are found, your account will be deactivated and your expense reimbursement may be denied. We want to reduce the risk of fraudulent activity, especially the creation of fake accounts and/or fake charges for reimbursement, to ensure that our members have the most secure and reliable community possible!

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