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Upon successful reimbursement submission of the E-File, you will receive an acknowledgement via the email address you entered under ‘contact details’ during your submission. You may wish to take note of the transaction number to check on the status of your submission via 'Activities'.

 

Report Title	You will receive the report generally by
Successful reimbursement	5th working day after submission
Unsuccessful after deduction
Unsuccessful before deduction	Next working day after submission

 

Please note:

 

• Submissions on weekends will be considered to have been submitted on the following Monday.

Please refer to this guide (PDF, 738KB) for more information on how to retrieve and read the reports.