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Setting Up Expense Information in your AggieTravel Profile

Expense Information

  1. Set your default Chart/Account
    • Either start to type your chart/account -or- drop down the menu to select
  2. If applicable, choose a default Sub Account
  3. Complete all mailing address fields
  4. Click Save
AggieTravel expense information screenshot

 


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.