Payroll: Reimbursement available for those charged for wire transfer

This notice appeared in the Weekly Phoenix between September 18, 2018 and September 24, 2018.

September 18, 2018

Anyone who incurred a bank fee as a result of the wire transfer of their paycheck on Sept. 14 will be reimbursed by the university. 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.