Direct Deposit for Employee Reimbursement

February 23, 2017

If employees would like to receive their reimbursements for either travel or business through EFT direct deposit into their bank accounts, please complete the Direct Deposit Authorized for Employee Reimbursement form. Please bring the completed form to Tammy Koelling in Accounts Payable. Keep in mind that this form does not include Paycheck Direct Deposit, it is for reimbursements only.