Direct Deposit (ACH) Authorization Instructions
To receive your reimbursements via direct deposit instead of a paper check, please complete this secure form.
- Double-Check Digits: You must enter your bank account number twice. The system will alert you and block submission if the numbers do not match.
- Verify Your Signature: For banking security, this form uses Jotform Sign. After submitting, you must check your email inbox and click the verification link to finalize your authorization.
- Processing Time: Once verified, your direct deposit profile will be securely saved in our online banking app for all future reimbursement requests.