Temporary Changes for HII and NNS Business Expense Reimbursements

Employees who receive their paychecks via direct deposit currently also receive their business expense reimbursements by direct deposit.

Effective with the implementation of the Enterprise Centralized Payroll System, all HII Corporate and Newport News Shipbuilding employees will receive their business expense reimbursement via check mailed to their address of record.  The change to paper checks is temporary and a follow-on IT project will re-implement direct deposit of business expense reimbursements.

More information will be forthcoming regarding anticipated timeframes.