Get Print Form Indiana State University Direct Deposit Of Accounts Payable And Student Refunds

This guide provides a step-by-step approach to completing the Print Form for Indiana State University's Direct Deposit of Accounts Payable and Student Refunds. With clear instructions, users can easily navigate each section of the form online to set up their direct deposit.

Follow the steps to complete the form accurately.

1. Click ‘Get Form’ button to obtain the form and open it in the editing tool.
2. In the first section, enter your name or corporation in the designated field. This information identifies who is authorizing the direct deposit.
3. Provide your University ID (991 #) or Federal ID number in the next field. This unique identifier helps the university connect your account to the correct records.
4. Fill in your complete mailing address, ensuring it is accurate for future correspondence and notifications.
5. Input your telephone number for contact purposes. Include both your primary number and an optional secondary number to ensure the university can reach you.
6. If applicable, provide your fax number in the designated field. This is helpful for receiving confirmations or updates.
7. Enter your email address for additional communication regarding your direct deposit setup.
8. Note the name of the financial institution where your account is held, along with the institution's address and telephone number. This information is essential for processing your direct deposit.
9. Fill in the routing transit number and your account number in the respective fields. Double-check these numbers to avoid errors in transactions.
10. Indicate whether your account is a checking or savings account by selecting the appropriate option.
11. Sign and date the form. Your signature will authorize Indiana State University to process direct deposits into your specified account.
12. Print your name and title, if applicable, in the specified fields to ensure clarity of the authorizing person.
13. If you expect to receive student refunds via direct deposit, check the corresponding box.
14. To submit the form, you can fax it to the number provided (812) 237-8179, or if mailing or delivering in person, ensure to attach a voided check or deposit slip.
15. Finally, return the form to the Indiana State University Office of the Controller/Financial Accounting at the specified address and be sure to retain a copy for your records.

Start filling out your form online today to ensure timely processing of your direct deposits.