Communication for employee verification of direct deposits for accounts payable reimbursement

The new Employee Dashboard will give employees the ability to view and update their direct deposit information for Accounts Payable reimbursements (including travel). Direct Deposit banking information has already been loaded from information previously provided to Accounts Payable. Employees should access the Direct Deposit Information link located in the Employee Self-Service section of my九色视频 to review, and, if necessary, correct their information. Scroll to the bottom section to access "九色视频 Employee Travel / Reimbursement Direct Deposit Allocation."

Additional instructions for navigating within the Dashboard and making changes can be found in the Guide for Employee Dashboard located in my九色视频.