AP Direct Deposit Application - Vendor

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AP Direct Deposit Application - Vendor

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.

Please provide the following basic information for initial review
Vendor Name
Last 4 digits of Tax ID (Non US Vendors should type "F" for Foreign)
Vendor Address
Requestor Name
Requestor E-Mail
Requestor Daytime Phone
Please check here to confirm that this request is a modification of current ACH info. New requests are not being accepted at this time in order to prepare for our new financial system, launching on July 9.