Accounting
Direct Deposit (Non-Payroll)
Employees are able to receive electronic payment for:
- Cash Advances for travel
- Reimbursements (Personal, Travel and Petty Cash)
Route the Employee Direct Deposit Authorization form via Adobe Sign per form instructions.
For any questions regarding this form, email procurement@csumb.edu
For more information and instructions about this program, go to the Business and Support Services website or contact Marcus Medina.