Supervisors must approve the absence requests and absence cancellation requests of their employees in MyU.
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- Supervisors should communicate with the proxy before submitting a delegation request.
The University follows the banking industry standards found in the National Automated Clearing House Association (NACHA) rules related to remitting employee payroll or student credit balance payments via direct deposit.
Follow these instructions to view the details for direct deposits already setup:
Follow these instructions to edit direct deposits:
Follow these instructions to delete a direct deposit: