Add or Update Direct Deposit Information for Expense Reimbursement
- Brookebarton
- Jodi Mammenga
- Natalie Nation
Important Notes:
Direct deposits for expense reimbursements are separate from payroll direct deposits, however employees must have an active direct deposit in payroll to receive electronic expense reimbursement.
If you don’t have direct deposit in payroll set up, follow the instructions to Add, Update or View Your Payroll Direct Deposit Information.
Step 1: Log in to Bronco Hub and Access Expenses
Begin by signing in to Bronco Hub.
Select Me from the top navigation section of Bronco Hub.
Select Expenses.
Step 2: Access Manage Bank Accounts
Select the gear icon, located in the upper right-hand corner, and select Manage Bank Accounts.
Step 3: Select Account as Primary
Highlight the bank account that you would like your reimbursements to be deposited it.
Select the Primary checkbox.
Confirm there is a checkmark next to the desired account indicating it is your primary account for payments.
End of Process
Need help with the steps above?
If you need assistance with the process outlined above, email P2P_Reimbursements@boisestate.edu.
If you need support with Bronco Hub or have suggestions to improve the instructions in this job aid, please submit an OCI Service Request ticket.
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Office of Continuous Improvement
oci@boisestate.edu
1910 University Dr. Boise, ID 83725-1247