The Finance Section and Computing Division are almost ready to roll out electronic employee reimbursements. Most of the testing has been completed, and the current plan is to begin the new payment method sometime in November. We will post a message with the implementation date once testing is complete and the implementation date is finalized.
The ACH payments will be deposited automatically into your primary payroll bank account. This is the account that is noted as the highest priority bank account (the “Balance of Net Pay” or “999 – Deposit Order Account”) in Employee Payroll Self-Service.
Electronic payments of employee reimbursements will be faster, more convenient, less expensive and more safe and secure.