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Staff & Student EFT advices to go electronic

From Wednesday 12 June 2013, EFT (electronic funds transfer) payments including reimbursements made to staff & students via Accounts Payable (by a voucher through the University’s Financial System) will have the associated remittance advice sent to the email defined as their ‘Preferred’ email address in the Student Finance/Human Resources database.  For the majority of staff/students this will be their UoA email address. This will minimise and in some cases remove the current delay between funds being electronically transferred into recipient accounts and the recipient receiving details relating to the payment.

Remittance advices will continue to be sent via Australia Post where no Preferred email is defined.

Any questions regarding the new process should be directed to the Accounts Payable team (extension 37898 or email to accounts.payable@adelaide.edu.au).

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