Direct Deposit Forms

You must complete a separate direct deposit form for each type of payment. For example, changing your Payroll direct deposit will not affect your Accounts Payable deposit or Financial Aid/Scholarship disbursements.

Accounts Payable (Travel and Expense Reimbursements): Web  PDF
Use for any employee reimbursements, including travel. Submit completed form to Accounting Office, 275 Administration Building. Contact accounting@memphis.edu if you have questions.

 

Payroll: Web  PDF
Use for employee payroll payments. Submit completed form to Payroll Office, 272 Administration Building. Contact payroll@memphis.edu if you have questions.

 

Financial Aid/Scholarship Disbursements: Web  PDF
Use for excess financial aid payments. Submit completed form to the Bursar’s Office, 115 Wilder Tower, Customer Service Windows. Contact bursar2@memphis.edu if you have questions.