If you don’t find your answer below, send us your question.
Can I receive my payment electronically?
Yes, employees can add or update direct deposit information via MySlice. Click on the Employee Reimbursement link under the Employee Services Menu.
Students can select direct deposit via MySlice.
What account code do I use?
There is a report online under My Reports in the FAB folder called Account Listings. It lists account codes in both alpha and numeric sequence. There is also a listing online.
How can I find out if a payment has been made?
By contacting the Disbursements Processing office via email at disburse@syr.edu or call 315-443-2484. Please have the following information available: payee name, type of document submitted, date submitted, and payment amount.
Has a check been cashed?
Please email disburse@syr.edu or call 315-443-2484, providing the following information: payee name, payment amount, and type of document submitted.
How do I request a stop payment and/or reissue a check?
Please email disburse@syr.edu or call 315443-2484, providing the following information: payee name, payment amount, and type of document submitted.
What is the current mileage reimbursement rate?
The mileage reimbursement rate for use of a personal automobile on University business incurred on or after 01/01/25 is $0.70 per mile. Please go here to access the Travel Voucher form.