Is there an exception to the 60-day policy if there are payment reissues?

This will depend on the reason for the reissue. 

ACH and wire returns do not require a new reimbursement payment request, which can continue to use the initial submission date. 

Returned checks that require a new reimbursement request, must be discussed with the department on why the check is being reissued, as there may be factors within or outside of the employee's control.