Who is eligible to receive Expense Reimbursement Direct Deposit (ERDD)?
The claimant must have valid personnel number and staff appointed status in HRIS as all active appointed employees will have a vendor account set up automatically. A nightly vendor update will be run to check employee status and update vendor accounts with any changes in status or banking information through HRIS. Please note that employee bank information used for expense reimbursement direct deposit is the same as the payroll direct deposit account in HRIS and can not be re-directed.
