In an effort to provide more efficient and cost-effective payment processing, Fiscal Services will routinely enroll all Mason employees in Accounts Payable Direct Deposit for travel and business expense reimbursements.
Fiscal Services will automatically match the Accounts Payable Deposit to the employees’ primary Payroll direct deposit account. No change will be made to employees who have self-enrolled in Accounts Payable Deposit using an alternative account. The AP Direct Deposit guide provides instructions for employees to view and make changes to their current account in Patriot Web. Please contact Accounts Payable at acctpay@gmu.edu for assistance or questions regarding this process.