Travel and Other Reimbursements Direct Deposit Instructions:

Yes – I have a bank account

• Please log onto SINGLE SIGN ON
• Enter your University Identity Number (UIN) & Password
• Click on HR Connect
• Click on the “Payroll Data” tab at the top
• Scroll down to Direct Deposit Information (Payroll and Accounting Reimbursement)
• Click to Edit
• Scroll down to Accounting System Direct Deposit Information
• Select the appropriate information and enter alternative bank information if you wish for your direct deposit to go to bank other than you payroll direct deposit bank

OR

• www.pvamu.edu/forms
• Click on Accounts Payable
• Direct Deposit Form for PVAMU Employee Reimbursements