Cps direct deposit 2026

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The document is an Automated Direct Deposit Authorization form for vendors of Chicago Public Schools, detailing the process for setting up or changing direct deposit information. It requires vendor identification, bank details, and authorization for the Board of Education to initiate credit and debit transactions related to the account. The vendor must provide accurate information and notify Accounts Payable of any changes in writing.

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Click ‘Get Form’ to open the cps direct deposit document in the editor.
Begin by entering your CPS Vendor Name, Vendor Number & Payment Site, and Vendor Address in the designated fields.
Provide your City, State, Zip, and F.E.I.N or T.I.N. # in the appropriate sections.
Indicate whether this is a New or Change authorization by circling the correct option.
Fill in your Bank Name, Contact at Bank, and Bank Phone #. Ensure all details are accurate for smooth processing.
Select your Account Type (Checking or Savings) and enter your Bank Routing # and Bank Account #.
Attach a copy of a voided check or deposit slip as instructed.
Sign and date the form where indicated, providing your Printed Name, Title/Position, Business Phone Number, and Work E-mail Address.

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