Direct Deposit Forms & Regulations
All direct deposits are made within two to five business days of the check run process.
Employee reimbursements must be direct deposit if they are set up in payroll.
Contact UNCW Payroll Office for changes in email or banking information.
- Vendors may be direct deposit and is the preferred method
- Active email required for direct deposits
- Direct deposits are made within two to five business days of the check run process
BE SURE TO CONTACT ACCOUNTS PAYABLE FOR CHANGES IN EMAIL OR BANKING INFORMATION