Direct Deposit Reimbursements

Current CPP faculty and staff can enroll to receive employee reimbursements via direct deposit, including cell phone bills, rideshare and travel. Complete the Direct Deposit Enrollment Authorization Form and submit it to Accounts Payable. Timing of all direct deposits will depend on the employee’s banking institution, however, on average deposits post within one to three business days of processing. Email questions, to Accounts Payable.