Direct Deposit for Travel and Expense Reimbursement
Save time, enjoy immediate access to your funds, and reduce UVM's
carbon footprint by having your travel and expense reimbursements
automatically deposited to your bank account!
If you have only one bank account for payroll direct deposit in
PeopleSoft HR, this will be the default account for direct deposit
of travel and expense reimbursements. If you have multiple bank
accounts in PeopleSoft HR, the balance account (999) or the
account with the highest deposit order will be the default account
for direct deposit of travel and expense reimbursements.
For complete instructions, see the Travel
and Expense Direct Deposit and Users Default User Guide.
To set up and manage your UVM paycheck Direct Deposit in PeopleSoft, go to Self-Service > Payroll and Compensation > Direct Deposit link in PeopleSoft Human Resources or refer to Your Personal Information in PeopleSoft mini-manual.
Last modified April 14 2018 07:15 PM