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:

• Complete the Vendor Direct Deposit / EFT Agreement (PDF), following the instructions provided on the form.
• Email our staff, fax 503-649-5347), or mail the completed form along with a voided check.

Questions

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

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