Lab Moving to Direct Deposit for Accounts Payable and Travel Expense Reimbursements

What you need to do: If you submit AP Payment Requests or TREX Travel Expense Reports, please enroll in FMS Self-Service Direct Deposit.

Please note that both TREX Travel Reimbursements and AP Payment Request reimbursements are managed through the same Direct Deposit page within FMS.

When:  Enrollment is now open

IMPORTANT REMINDER

To avoid confusion, please note that FMS (Expense Reimbursements) and UCPath (Payroll) are two different systems, and actions taken in one do not automatically reflect or update in the other. Employees are responsible for updating their banking information in both systems whenever changes occur to prevent delays or returned payments.

Go to FMS Self-Service page

https://fmsprd.psft.lbl.gov/psc/fms9prd/EMPLOYEE/ERP/c/NUI_FRAMEWORK.PT_LANDINGPAGE.GBL?

Self-Service instructions

https://drive.google.com/file/d/1Dky_BelqkG0Zu2VtxuP-0gG3Qdg1CwT9/view