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Direct deposit form for contractors

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This document is a Direct Deposit Authorization form for California State University San Marcos (CSUSM) intended for Accounts Payable reimbursements and fees. It must be filled out and submitted in original form only, with no faxes or copies accepted. The form requires personal and banking information, including the option to request a new direct deposit, change bank details, or delete authorization. It emphasizes the need for a voided check and outlines processing times and contact information for inquiries.

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

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Versions	Form popularity	Fillable & printable
2017	4.7 Satisfied (43 Votes)
2013	4.8 Satisfied (143 Votes)

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