This application form is to be used for setting up ACH (Direct Deposit) bank account information for Vendors of the University.
The process for submitting your bank account information starts with submitting basic information to AP, and upon initial review, we will then send you an email to the appropriate person with a link to the application form along with a temporary password that will allow log in for a limited amount of time. Further instructions will be sent once we review your initial submission.
Please Note: Starting May 18, we will no longer be accepting new requests for ACH setup, in order to prepare our vendor file for our new financial system, ARC. We will continue to accept requests to remove ACH information or to modify existing information.