BUSINESS NOTES &
NEWS
December 2007
In This Month's Issue:
Mandatory Training Ending Soon
Mandatory Training
Winners
Mandatory Training Minimum Grades
UHS Online Training Scheduled Maintenance
HUB Vendor of the
Month
Search for HUB Vendors
Who's Who
December Calendar
Cost Center Action Form
Employee Reimbursement Direct Deposit
Maximize HUB Purchases
HUB Statistics
Endowment Forms Online
Mileage Rate Change
Purchases - Sam's Club
UH Foundation Policy
Conducting Effective Interviews
New I-9 Form
ePAR Update
>
PRINTABLE VERSION
If you have comments or would
like to submit an article for the
Spotlight, contact Sara Carter at
scarter@uh.edu
Contents Edited by the
Administration & Finance Customer
Service Center
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Employee Reimbursement Direct Deposit
Still receiving those reimbursements by
check? Tired of having to run to the bank to
deposit them? Wishing the money would be
deposited directly into your bank account
just like your paycheck is? Well it can!
Sign up for direct deposit in the Finance
System and receive your reimbursement checks
in your bank account. For more information
view the Direct Deposit FAQs available
here.
Sign up using the
Vendor Direct Deposit
Authorization form.
Fax the completed form to Accounts Payable
at 713-743-0521.
Contact the Administration and Finance
Customer Service Center with any
questions at
713-743-3988.
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