About the Expense Reimbursement Default Message Stream

The Expense Reimbursement default message streams are used to load expense reimbursements and expense reimbursement rules used in Eagle mutual fund accounting.

Expense reimbursements are loaded using the following streams:

• eagle_default_in_star_exp_reimbursement

• eagle_default_in_csv_exp_reimbursement

Sample records, required data fields, as well as panels, binds, and stored procedures for the Expense Reimbursement stream are described in the following pages.

To review the results of processing in the database, <navigate to window>. For general information, see Manage Expense Reimbursements.