IMPORTANT: NEW ACCOUNTS PAYABLE EFFICIENCY

The time has arrived and it’s finally here…The process everyone has been asking for!

Effective Wednesday, Jan. 2, 2013, all employees who submit any type of request for personal reimbursements (Travel Expense Report and/or Direct Payment Request) will be paid using direct deposit due to the implementation of Automated Clearing House (ACH) which is an electronic network for financial transactions in the United States.

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