Accounts Payable has initiated direct deposits for employee reimbursements
From Accounts Payable
Accounts Payable is pleased to announce that employee reimbursements, prepaid expenses and cash advances will be directly deposited into your bank account effective July 1. Employees will no longer confuse “real” checks with their direct deposit payroll advice and will not have to make the extra step of getting the check deposited to their account.
Automatic reimbursement deposits will occur twice a week (Tuesdays and Thursdays) and therefore will be in the employee’s bank account faster than getting a check and making a deposit. Employees will receive a digitally formatted direct deposit statement via encrypted e-mail. It will allow you to file, print or forward the statement.
If you have any questions concerning direct deposit for reimbursements, please contact Accounts Payable.