Reimbursement of expenses will be automatically deposited into the same bank account as your pay. This change eliminates the separate manual form, thus reducing administrative effort and resulting in simpler and faster expense reimbursements.
Updating banking information for payroll deposits and expense reimbursements can be done through HR-Self Serve. This change affords employees the convenience and benefits of updating their banking information for payroll deposits and expense reimbursements in a single process. Banking information provided in HR Self-Serve will be transferred securely and electronically on a nightly basis to the Finance system.
For further information, please refer to the Frequently Asked Questions here.