Get Auditor Of State Indiana Authorization For Direct Deposit Form

Completing the Auditor Of State Indiana Authorization For Direct Deposit Form online is a straightforward process that allows users to set up direct deposit for payments. This guide will provide clear, step-by-step instructions to assist you in filling out the form accurately.

Follow the steps to complete the form successfully.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In Section 1, fill in your name as the Vendor/Claimant. Ensure the name matches your bank account details.
3. Provide your Federal I.D. Number or Social Security Number in the designated field to facilitate identification.
4. Enter your address, including the number and street, and/or P.O. Box No. Ensure accuracy to prevent any delays.
5. Fill in the city, state, and zip code in the appropriate fields to provide your complete address.
6. Indicate that you wish to receive payments via electronic transfer of funds by checking the relevant boxes and acknowledging the terms stated.
7. Next, specify the name of your depository bank or credit union in the provided field.
8. Select the type of account (checking or savings) and provide the depository account number accurately.
9. Sign and date the form in Section 1 as the Vendor/Claimant to authorize this request.
10. Section 2 needs to be completed by your bank or credit union, which will include their authorization.
11. Once Section 2 has been completed, return the form to the Auditor of State's office by mailing it to the specified address.
12. Be sure to retain a copy of the completed form for your records. You can also download or print the form if needed.

Take action now and complete your Auditor Of State Indiana Authorization For Direct Deposit Form online.