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In order to have your travel reimbursement paid out, you will need to complete the online non-payroll direct deposit form. Please note that this is a separate process than your payroll direct deposit form. Future reimbursements may be delayed if you have not completed the non-payroll direct deposit process below (UT does not cut checks anymore).
Non‐Payroll Reimbursement: to be reimbursed for other things beside payroll (i.e. travel, meals, registrations).
1. Log on to UT Direct and go to your Personal Info sitemapClick on “My Bank Information ‐ Non‐Payroll”
2. Click on “My Bank Information ‐ Non‐Payroll” bullet 3. Follow the instructions given You will need to log in with your UT EID and UT two factor authentication
3. Follow the instructions given.
Note: Future reimbursements may be delayed if you have not completed the non-payroll direct deposit process below
(UT does not cut checks anymore).
GENERAL
For an overview of the University’s travel procedures, go to the Handbook of Business Procedures Travel Section. DMS policies are on the Dell Med Finance Wiki. Additionally, the department has specific policies listed below.
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