Accounting
Direct Deposit (Non-Payroll)
Employees are able to receive electronic payment for:
- Cash Advances for travel
- Reimbursements (Personal, Travel and Petty Cash)
Start by filling out the Employee Reimbursement Form:
Send the completed form in a confidential envelope to:
Marcus Medina - Mountain Hall Suite B
For more information and instructions about this program, go to the Business and Support Services website or contact Marcus Medina.