Payroll: Were you charged for multiple wire fees?

This notice appeared in the Weekly Phoenix between September 24, 2018 and October 2, 2018.

September 26, 2018

If your paycheck is distributed between multiple direct deposit accounts, please check each account for wire transfer fees. Anyone who incurred bank fees as a result of the wire transfer(s) for their Sept. 14 paycheck will be reimbursed by the university. If you have already submitted an expense report for one account, you may submit a second expense report to cover the other account(s). To submit for reimbursement, follow these step-by-step instructions.  A spend authorization is not required for this expense report.

For more information or assistance contact Julie Ann Hudson at 863-874-8418.