Direct Deposit for Employee Reimbursements
UHS employees who receive
reimbursements should sign up for
direct deposit in P.A.S.S.
Fast money is deposited faster
in your bank account
Convenient dont have to hassle
with depositing a check
Email notice employee receives
an automated email when he/she is
about to receive a direct deposit
with a link to information about the
Green and saves money no need to print or mail checks to employees
Instructions for Setting Up Direct
Deposit for Reimbursements
(1) Log into P.A.S.S.: https://my.uh.edu
(2) On the menu, select Accounts
Payable Information>AP Direct
(3) Update or enter bank
information. Click on Save. AP
direct deposit information is
immediately updated in the Finance
Hint: If you are already setup for payroll direct deposit, look under Payroll Information in P.A.S.S. to see the Routing and Account number for your bank account.
Note: You must be setup as a vendor in the Finance System, before setting yourself up for AP direct deposit in P.A.S.S.
To get setup as a vendor, employees can fax their UHS Individual Setup Form to Vendor ID at 713-743-0521. The Form is located at:
http://www.uh.edu/vendor/ Vendor ID will notify the employee that he/she is setup as a vendor so the employee can complete the AP direct deposit information in P.A.S.S.
It is not necessary for all employees to sign up for AP direct deposit. Only those employees who receive reimbursements or other payments through Accounts Payable, need to set themselves up. r>