Eligible: Faculty & Staff
Availability: 24 Hours, 7 Days
Support: Monday - Friday, 8:00 a.m. - 6:00 p.m.
AKAs: DEGA, eCheck
The DE/GA system is a check writing system that issues checks for non-purchasing expenses. For example: employee expense reimbursement, stipends etc. In addition, the DE/GA system accumulates data from both A/P and DE/GA files for preparation of the annual 1099 forms.