Direct Deposit Verification Needed by Employees

With the launch of ACU Concur travel, employees who plan to travel on behalf of the university should verify on myACU that they are set up for direct deposit with the accounts payable office. Travel advances and reimbursements will be paid by check if the employee is not set up for direct deposit with accounts payable. Please use the following link for how to instructions on verifying ACH authorization with accounts payable. Please contact Sara Parker at extension 6167 if you have any questions.