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:

Send the completed form in a confidential envelope to:

Art Evjen - Mountain Hall Suite B

For more information and instructions and Q&A on this program go to the Business and Support Services website, or call Art Evjen at x3394.