Fiscal: Direct Deposit

AboutTexas A&M AgriLife is pleased to offer the option of sending payments for invoices, personal and travel reimbursements by direct deposit to your checking or savings account. This will be a true convenience for anyone that receives payments on a regular basis.

 

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VendorsEmployees

 

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Vendor Direct Deposit Authorization form is located on the internet.

Please complete sections 1-4 and 6. Return the completed form to Texas A&M AgriLife Disbursements at the address or fax listed below:

Texas A&M AgriLife – Disbursements
2147 TAMU
College Station, TX 77843-2147
Fax: 979-458-3242
vendorrequest@ag.tamu.edu

If you include your email address on the form (section 6), you will receive an email confirmation for the receipt of payments or reimbursements made with local funds.

Texas A&M agriLife hopes this service will expedite invoice payments and provide better service to our customers. If you have any questions or need additional information, please contact:

Texas Direct Deposit: Bank on it

 

 

Employeesdown arrow
Horizontal Rule Line

Texas A&M AgriLife is pleased to offer the option of sending payments for purchase and travel reimbursements by direct deposit to your checking or savings account. This will be a true convenience for anyone that receives payments or reimbursements on a regular basis. You can also receive an email confirmation for your receipt of this payment.

Option 1: Use HRConnect 2 to sign-up for direct deposit of reimbursements.
Go to: https://sso.tamus.edu.
Select HRConnect 2. In HRConnect 2, select the My Payroll tab.  On the “My Payroll” tab, select the “My Direct Deposit” tab.  Then select Update Accounting System Information to edit.  A verification will appear regarding updating the information, click OK after reviewing.  Under the section, Update Accounting System Direct Deposit Information, select the best option.  Update to use the same as Payroll bank account information or update to use an alternate bank account.  If you receive any type of error message, correct the error and be sure the update option is check, then press submit.  This will transfer to all campus codes (Research, Extension, TAMU, etc.).  If you would like e-mail notification for local funds, send an e-mail to vendorrequest@ag.tamu.edu with your actual e-mail address listed and we can add this information for Research and Extension.

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Option 2: Vendor Direct Deposit Authorization form is located on the internet.

Please complete sections 1-4 and 6. Return the completed form to Texas A&M AgriLife Disbursements at the address or fax listed below:

Texas A&M AgriLife – Disbursements
2147 TAMU
College Station, TX 77843-2147
Fax: 979-458-3242
vendorrequest@ag.tamu.edu

If you include your email address on the form (section 6), you will receive an email confirmation for the receipt of payments or reimbursements made with local funds.

Direct Deposit: The Wiser Choice

Texas A&M AgriLife hopes this service will expedite employee reimbursements and provide better service to our customers. If you have any questions or need additional information, please contact:

 

 

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