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Accounts Payable
Vendor Direct Deposit / EFT Agreement Form
The form below offer vendors the opportunity to receive payments electronically. Vendors wishing to take advantage of this option must follow these steps:

  • You can find the answers to frequently asked questions about Direct Deposit / EFT in this handy
    Direct Deposit / EFT FAQ guide.
  • For any further questions, please contact Accounts Payable via email.

Please note that this form is for vendors only. Employees should contact our Payroll Department.

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Accounts Payable