ACH (direct deposit) is a safe, fast and convenient method of payment in which your funds (reimbursements, cash and travel advances, grants, etc) will be automatically deposited to your financial institution.  To sign up for direct deposit please complete the ACH Payment Enrollment form and forward it to Accounts Payable along with a voided check.  Please allow up to two weeks for set up.

As SCSU employees many of you are already set up with direct deposit for your paychecks.   Since those checks are processed by the State of Connecticut through Core, a separate Direct Deposit form must be completed with the Accounts Payable office that will be processed through Banner.  Please be aware that whenever a change is made to your banking information you must make the change with both the Payroll office and the Accounts Payable office. 

On the days that checks are processed you will receive a direct deposit advice instead of a check.  Your advice will be  e-mailed to your university e-mail account (or e-mail account indicated on enrollment form).  This advice shows that your payment has been processed and will be deposited to your account.  Funds will be availble within 2 business days from receipt of this advice.