Get Direct Deposit Vendor Payment Program (please Check One) New Participant Change To Existing Direct

This guide provides a clear and comprehensive overview of how to complete the Direct Deposit Vendor Payment Program form for new participants or changes to existing direct deposits. Following these steps will ensure that your form is filled out accurately and efficiently for a timely processing experience.

Follow the steps to complete your direct deposit form effectively.

1. Click ‘Get Form’ button to access the form and open it for editing.
2. Indicate whether you are a new participant or changing to an existing direct deposit by checking the appropriate box.
3. Provide your vendor name in the designated field.
4. Enter the contract or purchase order numbers, if applicable, in the corresponding line provided.
5. Fill in your City of Chicago vendor number to ensure proper identification and processing.
6. Complete the vendor street address, including city, state, and zip code.
7. Insert your Federal Employer Identification Number or Social Security Number in the specified area.
8. Fill in your bank's name and telephone number to facilitate communication regarding your account.
9. Provide the bank routing number, ensuring it is accurate for direct deposits.
10. Input your bank account number where the deposits will be made.
11. Sign the form with your authorized signature, confirming consent to the direct deposit.
12. Fill in the bank telephone number for additional verification if needed.
13. Insert the date of completion for the form for record-keeping purposes.
14. Include a valid email address for further communication and updates.
15. Attach a voided check from the account where the deposits are to be made as instructed.
16. Review all fields to ensure accuracy before submission.

Complete and submit your Direct Deposit Vendor Payment Program form online today to ensure efficient management of your payments.