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Is there any thought about direct deposit for travel reimbursement checks and daily mileage reimbursement checks?

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Is there any thought about direct deposit for travel reimbursement checks and daily mileage reimbursement checks?

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We have not evaluated the functionality in Oracle accounts payable to determine whether we can direct deposit items such as travel reimbursements. Our systems administration area is looking at this; it will not be part of the initial STEP/HRMS system.

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