Direct Deposit for Accounts Payable (11/19/08)

Accounts Payable in the Office of Business Operations is now offering Direct Deposit for disbursements including travel, refunds, reimbursements, and others.

To set up non-payroll direct deposit, login to MyUNIverse and select “Direct Deposit (Non-payroll)” in the My Personal Records section. For employees with payroll direct deposit, you may select the same account or identify a different bank account.

If you don’t have payroll direct deposit simply complete the new account section for Accounts Payable disbursements. If you’re interested in direct deposit for payroll complete this form. Direct deposit payments will be made daily. If you do not choose direct deposit, checks will be issued on Wednesdays of each week.

Questions should be directed to 3-2162 or payables@uni.edu./