All properly completed requests will be paid per vendor terms.
Accounts Payable will continue to process E-Checks and paper checks every Friday, as vendor terms allow.
Please encourage your outside vendors to sign up for echeck payments
Roanoke College has implemented an Accounts Payable Direct Deposit Program called E-Checks. The program allows automatic deposit of employee reimbursement requests and travel advances directly into the bank account of your choice. E-checks became effective June 1, 2010.
E-Check is mandatory for all Roanoke College Employees for any reimbursements submitted.
Note: You must create your accounts payable refunds banking information separate from your college payroll direct deposit banking information. You access both processes through Self-Service.
Using Self-Service (accessible from Inside Roanoke/My Roanoke -
Remember to edit your banking information if your banking relationship changes.
If you have any questions about this process, you may email email@example.com
See the Business Office Forms & Policies page under the Business Office page.