A recent change in Banner requires us to update information in order to continue (or start) receiving expense reimbursements via direct deposits. The business office advises that everyone should update bank information in Self-Service, even if you have received reimbursement via direct deposit in the past.
You will make the update by clicking the Personal Information button, then clicking in the box for direct deposit. Review the information, then check the box in the bottom left. Finally, click the save button in the bottom right. The Save button will not change color but it will send the information to be verified by the bank.