Guthrie will soon be changing the way employees receive Accounts Payable reimbursement. Reimbursement will no longer be sent by physical check but will now be sent automatically to an employee’s bank account. Payment advice will be sent to an employee's Guthrie email address.
Beginning on Monday, March 18, employees who already use direct deposit for their paychecks and have received multiple accounts payable reimbursement checks in the past year will receive an email with an attached authorization form. Please fill out the authorization form attached to the email to confirm your participation.
If you have any questions about this change, you can email AccountsPayable_GH@guthrie.org.