Finance

Accounting

Direct Deposit (Non-Payroll)

Go Checkless

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:

Miguel Silva - Mountain Hall Suite B

For more information and instructions about this program, go to the Business and Support Services website or contact Miguel Silva.