TSS - Receiving Direct Deposit (EFT Payments) from Accounts Payable

Receiving Direct Deposit (EFT Payments) from Accounts Payable

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First Published  :Thu Sep 18 17:31:29 GMT 2014
Last Modified  :Tue Dec 12 22:27:41 GMT 2017
Last Published  :Tue Dec 12 22:27:41 GMT 2017
Summary : 

Response

Primary Information

    To enroll in Direct Deposit or Electronic Funds Transfer (EFT) for payments made through AP, you must complete an Electronic Funds Transfer Authorization Form:

    Employee Reimbursements

    Reimbursements for employees (EXCEPT Student Employees) are automatically deposited into their primary account where their paycheck is routinely deposited.  If you would like to deposit reimbursements into a different account or if you are a STUDENT EMPLOYEE and would like Direct Deposit for AP, you must fill out the Employee Reimbursements form noted above. Once the form is complete, send or email it to Tufts Support Services
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    EFT Form for Employee Reimbursements
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Keywords

    direct deposit, EFT, direct deposit for employee reimbursements, supplier EFT, AP, Accounts Payable