A Daily Electronic Status Report of Your Default Management Expense Reimbursement Requests
November 17, 2014 – Guide Bulletin 2014-20 announced that, effective March 1, 2015, Expense Manager will be retired and all existing reports will be available through the Freddie Mac Reimbursement System only. Visit the Reimbursement System Web page for information on how to register.
A Daily Electronic Status Report of Your Default Management Expense Reimbursement Requests.
Expense ManagerSM provides you with an electronic status report of your default management expense reimbursement requests (Form 104SF, Statement of Loan, Workout). By logging into our private network and navigating to the easy-to-find Expense Manager site, you can obtain daily updates of detailed information about specific reimbursement requests.
For More Information
- Call (800) FREDDIE.
- Contact a Freddie Mac servicing representative.
- Visit the Reimbursement System Web page.