Direct Deposit for Vendors

As part of our ongoing efforts to improve efficiency and ensure timely payments, the university encourages all vendors to sign up for direct deposit; it is our preferred payment method. Direct deposit reduces the risk of lost or stolen checks and securely transfers payments directly to your bank account within 48 hours of processing. With direct deposits, payments are received faster than paper checks. Once the payment is processed, direct deposit advice is sent to the email on file, letting the vendor know that the payment has been processed.

1. Complete the Direct Deposit Authorization Form.
2. Attach a voided check or a letter from your bank confirming your account details.
3. Email the completed form and all the required documents to your university contact.