Travel Information

It’s exciting times in Accounting Services. We now email notifications to those who receive their travel reimbursements through direct deposit. You too can receive email notifications for travel reimbursements by completing an Employee Reimbursement Direct Deposit Authorization Form or by performing the following steps through Single Sign On. After you access Single Sign On, click on HR Connect, then click on My Payroll tab, then click on My Direct Deposit tab, and then click on the Update Accounting System Information tab. Once you have performed these steps, you have completed the direct deposit enrollment process for travel reimbursements.

Useful Travel Links