Employees and students who may receive a travel or business expense reimbursement (e.g., food, beverage, or postage) are encouraged to enroll in Accounts Payable Direct Deposit.
Enrollment is easy, and employee instructions are available here.
Students may enroll in direct deposit by completing a Direct Deposit Authorization.
Employees or students who wish to receive a paper check should verify their current address in Patriot Web. All reimbursements sent via paper check will be automatically mailed to the current address in Patriot Web.
Contact Heather Strange, Fiscal Services, at hstrange@gmu.edu or 703-993-2089 with questions.