Beginning September 6, 2013, the Agency will begin to use direct deposit for paying employee expense reimbursements—no more trips to the bank or the possibility of lost checks! This change will make handling employee expense reimbursements more convenient for both you and the Business Office.
You may opt out of receiving your expense payments through direct deposit.
Go to Business Office tab on the Intranet to find a form to fill out if you do not want to receive your expense reimbursement via direct deposit. Please email completed forms to Accounts Payable at acctspay@heartlandaea.org or through interoffice mail.
No comments:
Post a Comment