University employees may sign up for Direct Deposit Reimbursement through the Procurement Department. Employees can receive their reimbursement for travel and business expenses directly into their specified bank accounts. Direct Deposit Payments are regularly processed on Mondays and Thursdays. During the beginning of each semester, a Monday, Wednesday, Friday schedule is observed. (Note: during short week holidays the schedule may vary). Benefits of getting expenses deposited directly into your personal bank account include:
Signing up for the direct deposit can be done by filling out and sending a Reimbursement Direct Deposit Request Form to the Procurement Department.
Phone: ext. 94245
Phone: ext. 97289