Get Acrobat E-forms Version - University Of Iowa - Uiowa

This guide provides a detailed overview of how to effectively fill out the Acrobat E-forms Version - University Of Iowa - Uiowa online. By following these step-by-step instructions, users can complete the authorization for electronic vendor payments with ease and accuracy.

Follow the steps to complete your vendor payment authorization form.

1. Select the ‘Get Form’ button to access the Acrobat E-form and open it in your preferred digital environment.
2. Begin by filling out the Taxpayer Identification Number or Social Security Number in the designated field.
3. Next, enter the Vendor Name in the corresponding section, followed by the Address, City, State (ST), and Zip code.
4. If you wish to specify a different Effective Date, please fill this in the provided field.
5. Indicate your preference for your payments: whether you want to start depositing, stop depositing, or change your deposit account.
6. Complete the fields with your Bank Name, Account Number, and Bank Routing Number (ABA#). Alternatively, you may attach a preprinted, voided check that includes this information.
7. Fill in the Name, Title, Phone, and Email of the person authorizing this request.
8. Finally, sign and date the form in the appropriate areas.
9. Once you have completed all sections of the form, save your changes and you may then choose to download, print, or share the form as needed.

Start filling out your Acrobat E-forms online today for a streamlined vendor payment process!