Direct Deposit of Employee Expense Reimbursements

Accounts Payable can pay employee expense and travel reimbursements through Direct Deposit (or ACH), similar to the direct deposit for Payroll.
Click Direct Deposit if you want to learn more or follow the instructions at https://uofu.box.com/s/ujd8f4fadzjocanwy5g16wyjy7w6px0v to sign up directly.