Accounts Payable ACH Review Email

If you are an active LUC employee who is also an active vendor with Accounts Payable, you may receive an email from Accounts Payable on March 26, 2019 asking you to verify that the ACH banking information on file with Accounts Payable is correct. Employees will be asked to confirm, via YES or NO only, whether or not they would like Accounts Payable to update the AP ACH information to match the default direct deposit account in the HR/Payroll system.

This email will come from accounts-payables@luc.edu. Please be assured the email will NOT include full banking details, nor will it ask you to submit banking details via email.

If you have questions, please contact Accounts Payable at Accounts-Payables@luc.edu or (312)915-8760.

Best Wishes,

Accounts Payable

Loyola University Chicago

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