Travel Management ServicesPurchasing | Supplier Diversity

Direct deposits for reimbursements are managed through the Employee Center task on One.IU. Instructions for setting up direct deposit is as follows:

1. Go to the Employee Center
2. Select Payroll & Tax
3. Navigate to Direct Deposit
4. Add an account with a deposit type of "Reimbursement"

Travel Direct Deposit Signup:

Additional information on adding a reimbursement account to your Direct Deposit can be found here.