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Quick Reference

Direct Deposit

 


  • EFT via primary account set up through Payroll

  • Changes to direct deposit accounts must be processed through Payroll/TechWorks
    using the Direct Deposit Enrollment Form.

  • E-mail notification to traveler and admin contact.  E-mails are sent only to the employees
    address that is registered with OIT. Only one admin contact e-mail address per department
    number (the department associated with the first project number listed on TES).

  • Employees that do not have a valid direct deposit account set up through Payroll/TechWorks will
    receive a check.

 


711 Marietta Street, Atlanta, GA 30332-0300, Tel: 404-894-5000, Main Fax: 404-894-8552, AP Fax: 404-894-8195

Notwithstanding any language to the contrary, nothing contained herein constitutes nor is intended to constitute an offer, inducement, promise, or contract of any kind. The data contained herein is for informational purposes only and is not represented to be error free. Any links to non-Georgia Tech information are provided as a courtesy. They are not intended to nor do they constitute an endorsement by the Georgia Institute of Technology of the linked materials.