Welcome to the Rossier Budget and Finance Wiki. Here you can find information about travel guidelines, corporate cards, reimbursements, purchasing, training, and other university policies and procedures.
Remember that reimbursements and stipends can be deposited directly into a U.S. bank account by completing and submitting a direct deposit form (see Documents below). This form can also be used to cancel a direct deposit request.
Direct deposit may be set up for faculty, staff and students.
Note: The Direct Deposit Authorization and Cancellation Form is only for stipend payments and business-related reimbursements. It is not related to the direct deposit processes for payroll or academic-related refunds.