Direct Deposit (EFT)

All reimbursements will be automatically deposited into the primary bank account designated in employee payroll direct deposit (EFT). Changes such as bank account closures, or changes to account numbers will affect the EFT deposit. Employees should update their Workday profile accordingly.

EFT Reimbursements

Do not allow for split deposits.
Will be deposited to checking account.

An email will be sent when reimbursements are deposited.

Confirm EFT with bank directly.

Visit the NSHE Payroll Services website for information on how to make changes to EFT payment elections.

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Direct Deposit (EFT)

EFT Reimbursements

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Direct Deposit (EFT)

EFT Reimbursements