The Office for Finance is implementing direct deposit/electronic funds transfer (EFT) for travel reimbursements effective April 1, 2015. If you currently receive your paycheck via EFT you will now receive any travel reimbursements to your primary account (only) on file. If you currently receive a paper check, your travel will continue to be disbursed via paper check.
Travel advances will continue to be disbursed by paper check.
An “Employee Reimbursements” menu option has been created in e-Staff (under My Information. This will show all travel reimbursements received for the selected fiscal year.
In the future, additional enhancements will be made, including an automatic message alert when a travel reimbursement has been processed.
If you have any questions, please contact Accounts Payable at extension 5211 or by email at email@example.com .