To: All Faculty & All Academic Professionals & All Civil Service Staff
           <everybody@illinois.edu> 
    From: "Office of Business and Financial Services" <obfs@uillinois.edu>

Reply-To: obfs@uillinois.edu
 Subject: MASSMAIL - Direct Deposit of Reimbursements in Effect Nov. 1

This message is a reminder about the upcoming change to the employee 
expense reimbursement process beginning November 1.  On this date, all 
employees that receive payroll funds by direct deposit, or use a Paychek 
Plus!TM payroll debit card, will also receive their travel and 
miscellaneous expense reimbursements, and travel or program advances, by 
direct deposit. Checks will be issued only to employees who are not signed 
up for direct deposit through payroll or that do not have a Paychek Plus!
TM card.

Also on November 1, the walk through option for cash payment of employee 
reimbursements and advances will be discontinued. You may submit your 
approved Travel/Employee Expense Reimbursement form or Invoice Voucher and 
Travel/Program Advance form in person or by campus mail to the office of 
University Payables at 506 S. Wright, MC-345 (may be dropped off in Room 
124).

If you have additional questions, refer to the section on Frequently Asked 
Questions at 
<http://www.obfs.uillinois.edu/obfshome.cfm?
level=2&path=reimbursements&xmldata=faq

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This mailing approved by:
The Office of the President

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