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.