University of Vermont

University Financial Services

TE Direct Deposit

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.

If you have questions, please email travel@uvm.edu, Erin Fitzgerald, or call 656-4192.


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 July 28 2017 11:25 AM