Office of Finance Direct Deposit Updates are now ELECTRONIC!

As of March 16, 2020, the Direct Deposit Process for the Office of Finance is now completed electronically in Banner Self-Service for both Payroll and Accounts Payable Direct Deposit Accounts!

The benefits of this process include:

• No more paper forms to complete!
• BOTH your Payroll AND your Accounts Payable Reimbursement Information may be updated via ONE PROCESS! No need for two separate forms anymore.
• A convenient, safe, and reliable alternative to our separate, individual paper form process.
• A timelier option! No need to send confidential banking information, including voided checks, via intercampus mail, email, or regular mail!
• Real Time Updates! Your banking information is updated immediately upon electronic receipt, IN REAL TIME!
• You can update your banking information from anywhere! As long as you have internet access, you may update your direct deposit information electronically FROM ANYWHERE.
• Quicker deposits for travel and small business expense reimursements! Reimbursements will now be deposited DAILY instead of twice a week, so your reimbursements will come sooner than they did before after processing and approval!

Training resources regarding this NEW process via Banner Self-Service are attached below!

If you have any questions, please don't hesitate to reach out to the Office of Finance. Thank you!

Gloria Boone                                                               Barbara Stokes
Payroll Manager                                                          Accounts Payable Manager
683-3014                                                                     683-4813
gboone@odu.edu                                                      bstokes@odu.edu

direct-deposit-self-service-guide.pdf  (355.5 KB)

Posted By: Amanda Dunlap
Date: Mon Mar 30 07:43:17 EDT 2020