AUTOMATED CLEARING HOUSE (ACH)

1-2-3 Done! Getting your reimbursements just got EASIER with ACH at DePaul University!

DePaul University Employee Reimbursement Opportunity

To better accommodate all employees with business related expenses, the Accounts Payable Department has added an additional payment option known as Automated Clearing House (ACH).

This opportunity will allow the funds to be directly deposited into either a checking or savings account of your choice regardless of the dollar amount being reimbursed.

1. Complete and sign the Employee ACH Payment Enrollment Authorization form.
2. Attach a copy of a voided check (Deposit Slips not accepted).
3. Return to the mailing address indicated on the form.

**NOTE The Accounts Payable Department and the Payroll Department are two separate functions and separate paperwork is needed for ACH set-up in Accounts Payable.

If you have any questions or concerns, contact Juan Gonzalez, Accounts Payable Operations Supervisor at (312) 362-5335 or send your questions via email to AP_ACH@DePaul.edu

Fewer trips to the Cashier’s Office, no more lost checks, no more trips to the bank and best of all, it's FREE!