- Set your default Chart/Account
- Either start to type your chart/account -or- drop down the menu to select
- If applicable, choose a default Sub Account
- Complete all mailing address fields - this is required for the University to mail a payment
- Enter your Connexxus Billing ID
- Click Save
Direct Deposit for Reimbursements
Have you set up your direct deposit for reimbursements yet? Remember, direct deposit for reimbursements is a separate enrollment from your payroll direct deposit.
If you already receive reimbursements by direct deposit, no further action is required.