PAID Resources (Expense Reimbursement)
Resources to support efficient expense reimbursement submissions in PAID (Payments Automated Intelligent and Dynamic).
PAID Online Help
View PAID's online help for additional information and guidance around the expense reimbursement process.
PAID: Create and Track Expenses
This webinar will focus on creating expenses in the PAID system including expense entry, creating RPAs, & submitting expenses through the bulk upload function. After expenses are created, learn how to track expenses in Loan Management.
PAID: Manage Expenses
This webinar focuses on managing expenses in the PAID system. Learn how to request individual or bulk payments, appeal curtailments or denials, manage the Released expenses & Audit queues, and use the system reports to aid workflow management.
Grant Users Access to PAID Using Freddie Mac Access Manager
Shows an administrator how to grant a user access to the PAID application and explains how to access the PAID servicing tool via the Servicing Gateway.
PAID: Avoid Errors When Submitting Tax and Insurance Expenses
Provides information & illustrative examples on how to avoid common errors when submitting tax and insurance-related expenses in PAID (Payments Automated Intelligent and Dynamic).
PAID Bulk Expense File Template Job Aid
Instructions on how to download, add data to, and upload a PAID bulk expense file template.
Servicing Gateway and Tools Overview Tutorial
Freddie Mac's Servicing Gateway is an all-in-one portal that provides easy access to most of our servicing tools in one location through single sign-on and simplified navigation.
Recovery of Freddie Mac Advances
Learn how to reimburse Freddie Mac using the PAID tool when Freddie Mac has paid you for an eligible expense and you subsequently recover full or partial funds.
How to use PAID (videos)
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