Requesting Non-Payroll Direct Deposit for a Vendor

If a vendor wants to receive a direct deposit instead of a check or they wish to have their accounts payable reimbursements deposited into a separate bank account than their payroll checks then they can request a non-payroll direct deposit be setup. Please have the vendor print off our non-payroll direct deposit form, fill out the form and attach a “VOIDED” check and either mail the form to 325 Jesse Hall or fax it to (573) 884-5572.

Reviewed 2014-10-29.

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