Customer Feedback  ·  Contact Us  ·  Search  ·  Sitemap  ·  Home    
Payment Services
Division of Financial and Business Services

Home > Policies and Procedures > Direct Deposit for Reimbursements and Stipends

Direct Deposit for Reimbursements and Stipends

To expedite a reimbursement, complete and submit a direct deposit form. This form can also be used to cancel a direct deposit request. Direct deposit may be set up for faculty, staff and students located in the U.S. Individuals with bank accounts located outside of the U.S. will receive reimbursements via university check, foreign draft, or wire payment.

The above forms are only for stipend payments and business-related reimbursements. Thay are not realated to the direct deposit processes for payroll or academic related refunds.

Please note that the Direct Deposit Authorization and Cancellation form is not for USC suppliers. USC suppliers wishing to sign up for direct deposit or change their bank information must do so through the USC Supplier Portal.


Please direct questions regarding direct deposit for reimbursements and stipends to:

Phone: (213) 740-2709
Fax: (888) 498-1118