Direct Deposit

Division students must to set up Direct Deposit for payroll and for reimbursements.

• Log into the Student Link.
• Select Employee Self-Service site and log on onto SAP.
• Select Direct Deposit.
• Set up your bank(s) by selecting the “Add” drop down list.
  • Main bank for payroll.
  • Other bank(s) for splitting your payroll between other accounts, if desired.
  • Travel Expenses for all expense reimbursements.