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Non-Payroll Direct Deposit (Reimbursements for Employees)

Non-Payroll Direct Deposit (Reimbursements for Employees)

To receive reimbursements (e.g., travel, business expenses), you must enroll in non-payroll direct deposit through to UT Direct.

Important:
This is separate from your payroll direct deposit. Even if your paycheck is already set up for direct deposit, reimbursements will not be processed until you complete this step.

How to Enroll

  1. Go to My Bank Information - Non-Payroll 

  2. Log in using your UT EID and two-factor authentication

  3. Follow the prompts to enter or update your bank information