Employee Reimbursement Direct Deposit Now Available

Current CPP faculty and staff can enroll to receive employee reimbursements via direct deposit for expenses such as cell phone, rideshare and travel. Timing of all direct deposits will depend on the employee’s banking institution but on average, deposits will post within one to three business days of processing in Accounts Payable.

To enroll, complete the Direct Deposit Enrollment Authorization Form and submit it to Accounts Payable. Please allow 10 business days for processing.