Get Accounts Payable Direct Deposit Authorization Form - New York ... - Nyu

Filling out the Accounts Payable Direct Deposit Authorization Form is an essential step for employees and students to receive their payments efficiently. This guide will provide clear, step-by-step instructions to help you complete the form accurately.

Follow the steps to successfully complete the form.

1. Press the ‘Get Form’ button to obtain the form and open it in the editor.
2. Indicate whether you are enrolling for the first time or changing existing information by checking the appropriate box: ‘New Enrollment’ or ‘Change Existing Information’.
3. Fill in your personal details in the Employee/Student Information section. This includes your name, NYU ID, home address, NYU Net ID, telephone number, department, and email address for remittance information.
4. Provide your Bank Information by specifying the account type (checking or savings) and filling in your bank’s details. Ensure to include a blank voided check or a bank statement indicating your ACH routing number and account number.
5. Locate your ACH routing number, which can be found at the bottom of your checks, and enter the first 9 digits in the designated field.
6. Read through the Authorization Agreement and acknowledge your understanding. This section outlines your authorization for direct deposits and necessary adjustments.
7. Sign the form, enter your Vendor ID, and date the document to validate your authorization.
8. Return the completed form along with any necessary attachments to NYU Accounts Payable at the specified address.
9. Once submitted, you can save a copy of your completed form for your records. You may also download, print, or share the form as needed.

Complete your documents online to ensure timely processing of your direct deposit.