Yes, you may designate up to a maximum of six financial institutions with up to nine accounts for payroll funds but only one account for your travel and expense reimbursement direct deposits.

Yes, you may designate up to a maximum of six financial institutions with up to nine accounts for payroll funds but only one account for your travel and expense reimbursement direct deposits.

Paycheck information is available online at the View Paycheck feature of the Human Resource Information System (HRIS) Employee Self Service. Online pay information can usually be viewed as early as the Friday before payday. The date and amount of deposit are some of the information available at View Paycheck.

This is highly unlikely; however, if it should occur, contact your department's HR Liaison. They will initiate the appropriate action to correct the situation.

Make changes by completing a new Authorization for Direct Deposit of Employee Pay and send it to Human Resource,111 Dykstra Hall, 1628 Claflin Rd Manhattan, KS 66506-4801. The changes will be effective for the next available pay period.

Contact Human Resources at (785) 532-6277