If you participate in Unreimbursed Medical and/or Dependent Care all reimbursements will be made via direct deposit.
PROCEDURES FOR DIRECT DEPOSIT
You must first complete a Direct Deposit authorization form. This form may be turned into your Human Resource office or faxed direct to SABC at 601-856-8088. Once the information is received by SABC and entered into our system, all future requests (after 24 hours), will be reimbursed by direct deposit.
Direct Deposit is available for checking or savings accounts. Please provide us with a valid email account. Notifications of direct deposits will be sent via email..
Request received in our office by 2pm will be scheduled for deposit in your account the next business day as defined by the Federal Reserve. Scheduled, means that the information will be sent through the banking system and will normally post to your account the next business day. You will receive an email confirmation of the transaction, as well as, account balance information. It is your responsibility to:
* Check your account to ensure that the reimbursement was properly credited
* Notify SABC of any email and/or account changes by completing a new authorization form
* Employees that submit changes must verify the change was received and implemented before the next transaction
Should you have any questions, please contact SABC or your Human Resource office.
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