The Travel Expense System (TES) allows travelers attending NCAA meetings and championship participants to file their requests for per diem and travel expense reimbursement electronically. Training materials demonstrating how to use the system are located at the bottom of the page.
Juanita Sheely - Associate Director for Travel and Insurance
Kris Fratzke - Director
Melissa Montgomery - Travel and Insurance Coordinator
Brenda Hager - Manager
Kathy Skrzypczak - Administrative Assistant
Direct Deposit
The NCAA offers payments to institutions or individuals electronically. This allows payments to be directly deposited into your preferred bank account and can reduce the time it takes payment to arrive by as much as 7 business days. If you would like payment to be sent electronically, please click the link above to access the request form. Please note, the request form must be accompanied by a cancelled check. We are unable to process your request using deposit slips.
National Collegiate Athletic Association
