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Employee Reimbursement Instructions

Employee Reimbursements can be reimbursed via electronic funds transfer directly to an employee's bank account by completing and submitting the EFT Form to Accounting.

Contact Info

Location

Accounting Office
University Hall #018
Delaware, Ohio 43015
P 740-368-3366
P 740-368-3368
F 740-368-3009
E aashowma@owu.edu