Published on April 13th, 2018 | by University Communications0
Reimbursement check update
All reimbursement checks for travel and job-related expenses will be sent out First Class Mail to the address printed on the check until the Workday Finance Module component is completed. When the Workday component is functional, it will allow reimbursements to be directly deposited into the bank accounts of faculty and staff members.
If you are expecting a reimbursement check through inter-campus mail, please be on the lookout for this payment through the U.S. Postal Service. It is also recommended that you verify your permanent address within your Saint Leo University account to ensure that it is up-to-date. We apologize for any inconvenience this may cause.