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HSU Forms

Direct Deposit for Employee Reimbursements

Financial Services
Routing Instructions: 
Business Services, SBS 345.

Because of the increased functionality in the Common Financial System, Humboldt State University can now offer employees a direct deposit service for any reimbursement checks. I have personally tested this process for a couple of months and like the functionality very much.

Should you chose to participate in this program, and return this form with the requested information, you will receive a confirmation email from Financial Services notifying you that we have received your bank routing number and account and that your electronic refund process has been set up.

You will also receive an email notification from Accounts Payable when your direct deposit reimbursement has been processed and disbursed to your bank. It has been my experience that the funds are credited to your bank account within a couple of days after you receive the email from HSU notifying you that your reimbursement has been processed.

If you would like to sign up for this functionality, please add your bank routing and account number below, sign, date, and return the form to Business Services, SBS 345.
Do not reply by email as that is not a secure communication.
If you have any questions regarding this process, please call me.

Carol Lorentzen

Last Updated:  Thu, 01/22/2015 - 12:21