MyExpense reimbursement payments to UCSF employees will be distributed the same way as the employee’s paycheck—if an employee receives their paycheck via multiple accounts, please check all accounts. If you still can’t locate the employee’s reimbursement payment, you may open a ticket with the Supply Chain Management (SCM) Response Team for assistance. Employees can update their payment method in UCPath—it may take one pay period for these changes to take effect. Note: Guest reimbursements paid to non-UCSF affiliates are paid via check.