Sign up to have your employee travel and other non-payroll employee expense reimbursements directly deposited into your bank account. Click Here to go to a secure site to enter your bank information. After signing up, all future expense reimbursements to you will be made via direct deposit to your bank account. Remember to update your bank information if you change banks. For questions regarding this procedure, contact the Accounting Office at 285-1327, or email us at firstname.lastname@example.org.
This is not related to employee payments received from Payroll. For questions regarding payroll payments, contact the Payroll and Employee Benefits Office at 285-8461.
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