Please view the following FAQs. The Questions are at the top, grouped by category, and answers are at the bottom of the page.

If I have already established direct deposit through the Payroll Office, do I still need to contact the Accounts Payable Office for travel reimbursements to be directly deposited?

Yes. Travel reimbursements are coordinated through the University's financial system, while payroll checks are generated through the human resources system. These are two separate systems that track and store different data.

More Information: Traveloldnew.ppt

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