Direct Deposit for Employee Reimbursement

Employees who are not set up to receive direct deposit for out-of-pocket expenses are encouraged to do so at this time. Download the Direct Deposit Authorization Form for employees.

If you do not wish to have your check deposited in the same account as your payroll, a copy of a voided check or letter from your bank with the banking information must be attached. Completed forms should be emailed to accountspayable@louisiana.edu.

Email questions to accountspayable@louisiana.edu.

All University news and updates regarding the COVID-19 response are available at https://louisiana.edu/covid19-updates.