Faculty/staff expense reimbursements are directly deposited into your bank account.
Your reimbursement will be deposited into your main bank account on file with Payroll. You can specifically define a travel bank in ESS.
Once a direct deposit is processed by the State of Nebraska, you will receive an e-mail to your university account notifying you of the pending deposit. From the time Accounts Payable receives the approved expense worksheet, it will take about 5-7 working days depending on seasonal volume fluctuations for your reimbursement to be processed.
Questions regarding the status of your travel reimbursement can be directed to Accounts Payable.