Direct Deposit
USI is now able to process vendor payments and employee reimbursements via direct deposit (ACH). By enrolling in this program, future payments will be credited directly to your bank account and a remittance advice will be emailed to you informing you of each direct deposit transaction.
To take advantage of the speed and convenience of direct deposit, please complete the ACH Direct Deposit form and send it to the following address:
University of Southern Indiana
Accounts Payable
8600 University Blvd.
Evansville, IN 47712
Direct deposits processed by Accounts Payable are completely separate from those processed by Payroll. As a result, you can enroll in the Accounts Payable direct deposit program even if you are not receiving your paycheck by direct deposit. Or if you do receive your pay by direct deposit, you can select a different bank account to be used for Accounts Payable direct deposits. However, since these two processes are independent of one another, please note that any changes you make to your banking information with Payroll will not be reflected in the Accounts Payable records and vice versa.
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