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UNO Accounting Services
Accounting Services

Direct Deposit of Reimbursements

Faculty/staff expense reimbursements are directly deposited into your bank account. By default, your reimbursement will be deposited into your main bank account on file with Payroll. You can specifically define a travel bank in ESS.

Once a direct deposit is processed by the State of Nebraska, you will receive an e-mail to your University account notifying you of the pending deposit. From the time Accounting Services receives the approved expense worksheet, it will take about 5-7 working days depending on seasonal volume fluctuations for your reimbursement to be processed.

Questions regarding the status of your travel reimbursement can be directed to Joyce Kosmacek at 402.554.2747 or David Miller at 402.554.2332.