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:
- Log into Banner Self Service (formerly PRESTO)
- Select "Employee Information"
- Select "Pay Information"
- Select "Direct Deposit Allocation"
- Select "Update Direct Deposit Allocation"
- Enter Bank Information
- Check "Accounts Payable Deposit"