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  • Checking which bank account you are using for ACH reimbursements

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The bank account that will be used for ACH reimbursements of expenses is the primary bank account that is used for Payroll. To check which account this is, in Peoplesoft Financials click on Main Menu > Employee Self-Service > Travel and Expenses > Review/Edit Profile. If you would like to change which account will be reimbursed you must change your primary account with Payroll.