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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. Enter your Billing ID if you did not enter a default Chart/Account
  5. Click Save
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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.