Important Notice to all Students and Employees Regarding e-Checks

 

 

Students and employees can now sign up for e-Checks, a type of direct deposit for student refunds and employee reimbursement (travel and other expenses) – Not applicable to Payroll.

If you would like to have refunds and other reimbursements directly deposited into the bank account of your choice and eliminate having to deal with a paper check, log onto Webadvisor and enter your banking information under the Financial Information link. It takes approximately 24-48 hours to finalize the set up with the bank, and once complete, the next payment will be electronically deposited into your bank account. 

When e-Check payments are processed, you will receive an automated email notification of the date and dollar amount transmitted to your account.