Payment Methods

The university’s preferred method for making payments to commercial suppliers, and for issuing reimbursement to employees, is via ACH/electronic payment. 

If you are an employee already signed up for Direct Deposit through Payroll Services, your payment will be issued electronically. 

In order for a supplier to receive payments via direct deposit, the ACH/Electronic Payments Authorization (Direct Deposit) Form (PDF) must be completed and submitted to Supplier Maintenance for approval.

Payments are issued on Monday, Wednesday and Friday.