Direct Deposit Instructions for Student Refunds/Employee Reimbursements

Direct deposit is now available for student and employee accounts payable payments (items such as student refunds, employee reimbursements and travel advances).  These instructions explain how to enter your banking information for accounts payable payments only. Payroll direct deposit needs to have a form completed, which can be obtained from the payroll website.

1. Log into UVLink
2. Click on the "Personal Information Menu" link in the Online Services channel.
3. Click on the "View/Change Direct Deposit Information" link.
4. Click on the "Start" radio button for a first time setup or "Change" to change.

1. Enter your Bank Routing Number.
2. Enter your Checking or Savings account number and click on the "Checking" or "Savings" radio button to indicate which type of account number you entered.
3. Read the Direct Deposit Agreement, print it, and click on the "I Agree" button.
4. You will receive a message that your changes have been completed. You will also receive an e-mail message at your UVID@uvlink.uvu.edu address confirming your change. Whenever a direct deposit is made, you will also receive an e-mail notification.