Active employees may sign up for direct deposit of expense reimbursements issued by accounts payable.

If you would like to sign up, follow the directions as outlined below:

  1. Log into Banner Self Service (formerly PRESTO)
  2. Select "Employee Information"
  3. Select "Pay Information"
  4. Select "Direct Deposit Allocation"
  5. Select "Update Direct Deposit Allocation"
  6. Enter Bank Information
  7. Check "Accounts Payable Deposit"
  8. Save