Direct Deposit for both Payroll AND Reimbursements WILL BE ELECTRONIC BEGINNING 3/16/2020!
EFFECTIVE MONDAY, MARCH 16, 2020 - The Direct Deposit Process for the Office of Finance, including the Payroll AND the Accounts Payable Departments, will be electronic and completed through Banner Self-Service! TRAINING RESOURCES ON THIS PROCESS COMING SOON!
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 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 reimbursements! 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 will be released SOON!
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
Posted By: Amanda Dunlap
Date: Mon Mar 09 13:03:46 EDT 2020