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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.
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Non‐Payroll Reimbursement: to be reimbursed for other things beside payroll (i.e. travel, meals, registrations).
- 1. Click on “My Bank Information ‐ Non‐Payroll”
- 2. You will need to log in with your UT EID and UT two factor authentication
- 3. Follow the instructions given.
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Note: Future reimbursements may be delayed if you have not completed the non-payroll direct deposit process below
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