Employee Business Expense Reimbursements

Beginning March 22, 2024, the Business Office will be reimbursing employee business expenses through direct deposit ACH payments using our third-party vendor, Paymerang. If you are requesting a business reimbursement, employees will enroll in Paymerang’s direct deposit process through a simple, secure and confidential site so that your banking information remains protected. If you choose not to enroll for direct deposit, your reimbursement check will be mailed by Paymerang, and may take between 7-10 days to arrive at your address on file. This enrollment applies to reimbursement payments only. All reimbursement paperwork is to be completed and approved according to the current policy.

If you have general questions about the process, please reach out to Kathleen Wiley, Joanne Cristinzio, or Kelli Gerace.

Posted: March 18, 2024
Expires: April 9, 2024