Get Gonzaga University Direct Deposit Agreement Form For Reimbursement To Vendors 2012-2025

Filling out the Gonzaga University Direct Deposit Agreement Form for reimbursement to vendors online streamlines the process of receiving payments. This guide provides step-by-step instructions to ensure you complete the form correctly and efficiently.

Follow the steps to complete the form accurately.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Begin by filling out the 'Name of Company' field. Enter the legal name of the entity that will receive the reimbursement.
3. Next, complete the 'Name of Financial Institution' section. This refers to the bank or credit union where your account is held.
4. Enter the 'Routing Number' for your financial institution. This nine-digit number identifies the bank in the transaction process.
5. Fill in your 'Checking Acct #' field with the account number associated with the account to which deposits should be made.
6. Sign the form in the 'Authorized Signature' area. This signature confirms your authorization for the direct deposit.
7. Provide your title within the organization in the designated 'Title' field to specify your role.
8. Enter your contact number in the 'Phone#' section, ensuring that it is up to date for any necessary communication.
9. Complete the 'Email address' field for notifications regarding deposits. You will receive an email notification with invoice numbers for each deposit.
10. Finally, enter the date of completion in the designated space to document when the form was filled out.
11. Once all fields have been thoroughly reviewed and filled in, you can download, save changes, or print the form for your records.

Complete your Gonzaga University Direct Deposit Agreement Form online today to ensure timely and efficient reimbursements.