Direct Deposit of Reimbursement Checks

The business office proudly announces direct deposit of reimbursement checks!

To accomplish this, Brenau has partnered with a Richmond-based firm, Paymerang. Employees who have received multiple reimbursement checks from Brenau in the past year will receive an enrollment email from moc.gnaremyap@snoitacifiton, within the next week or so. This enrollment process is completed through a simple, secure and confidential site so that your banking information remains protected. You will need to have your bank account and routing numbers available when enrolling.

Employees who do not receive the enrollment email now, will be emailed if/when they submit another expense for reimbursement.

This enrollment applies solely to expense reimbursement payments. All reimbursement requests should continue to be completed and approved according to existing procedures.

You can download the step-by-step instructions and screenshots of the process (PDF) you will need to complete. If you have any questions about the process, please don’t hesitate to contact Toby Hinton.

If you have any questions about the direct deposit process or need assistance enrolling, please email Paymerang’s support team at moc.gnaremyap@troppus. If you have general questions about the process, please don’t hesitate to contact Toby Hinton, ude.uanerb@notniht.

Download the setup instructions at