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Villanova University
Direct Deposit for
Travel and Business Expenses |
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University employees may sign up for
Direct Deposit Reimbursement through
the Procurement Department. Employees can receive their
reimbursement for travel and business expenses directly into their specified
bank accounts.
Deposits for these expenses will be processed every Friday. Benefits of
getting expenses deposited directly into your personal bank account include:
- funds are available the
morning of the deposit rather then waiting to receive your check in the
campus mail and then physically taking it to the bank
- avoid the risk of lost or
stolen checks
- eliminate the guess work
of when an expense payment will be available
- avoid the time and hassle
of long lines at the bank
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Signing up for direct deposit can
be done by filling out and printing a
Reimbursement Direct Deposit Request Form.
Please forward the completed form to the Procurement Department.
Please remember to review the
Reimbursement Direct Deposit Policy and Procedure below.
For questions regarding Direct Deposit for expenses please contact:
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