Announcements
Employee and Travel reimbursements have become an electronic
payment, rather than a check, effective May 1st
Employee and Travel reimbursements have become an electronic
payment, rather than a check, effective May 1st. Reimbursement
payments will now be deposited into the account you have
designated to receive your payroll deposits.
Payment details can be viewed from both Finance and Accounting's
Financials DataMart and from within UCF Financials. Detailed
instructions for accessing both methods are located at
http://www.financials.ucf.edu/Addy_Notes/Miscellaneous/Miscellaneous.htm.
You may opt out of having your employee and travel reimbursements
paid via electronic payment by completing and sending
the Electronic Payment Authorization for Employee and
Travel Reimbursements form to Finance and Accounting.
The form is located at http://www.fa.ucf.edu/forms/travel/ach%20opt-out%20form_final.pdf.
Please note that this action in no way affects the direct
deposit of payroll-related functions. |
