Form2 xls 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by selecting whether this is a New Request, Change of Bank or Account Number, or Delete Authorization. This is crucial for processing your request correctly.
3. Fill in your Name and PeopleSoft Vendor ID in the designated fields. Ensure accuracy as this information is essential for identification.
4. Enter your Bank Name and Bank Address. Double-check these details to avoid any issues with transactions.
5. Input your Bank Routing Number and verify it with your financial institution to ensure correctness.
6. Select whether you are using a Checking or Savings account and provide the corresponding Account Number.
7. Sign and date the form at the bottom, ensuring that all required fields are completed before submission.
8. Attach a pre-printed, voided check if applicable, and submit the original form to CSUSM Accounts Payable as instructed.

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