Direct Deposit

Vendor and Staff Payments

Payments from the Datatel Accounting System, for vendor payments and staff reimbursements, can be made via direct deposit. Complete the ACH Authorization form and submit it, along with a void check, to 1200 Comptroller's Office, Normal IL 61790-1200.

Student Account Refunds

Any student refunds will be deposited into the bank account of your choice. Please click on the following link to sign via the icampus portal: https://www.icampus.ilstu.edu/

Payroll

Please contact the payroll office at 309/438-7677 for specific instructions.