Electronic Employee Reimbursement Project

The Finance Section and Computing Division are working on a new project to reimburse employees through an electronic ACH payment (instead of issuing paper checks) for such things as travel, petty cash, mileage, etc. The ACH payments will be deposited automatically into an employee’s bank account similar to how wages are direct deposited.

Electronic payments of employee reimbursements are faster, more convenient, less expensive and more safe and secure.

We will keep you informed as the project progresses.