Can I update my Bank Details?

So that your organisation can pay you back, before you submit an expense claim, you need to enter your bank details.

You can update your bank details by going to the Purchases screen within ExpensePlus.

Click on 'Expense Claim' then in the 'Repayment Details' section towards the bottom, click 'Update Payee'.

Your system administrator or someone with the right permissions can also update your bank details for you in the Payee Settings screen.

To help you better understand the Purchasing module as a whole, please visit the module overview page here.

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