Get the free Vendor EFT Bank Change Request Form - ok
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People Soft Vendor Registration Page 1 People Soft Vendor Registration State of Oklahoma Office of Management Enterprise Services Office of the State Treasurer Thank you for your interest in doing
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What is vendor eft bank change?
Vendor eft bank change is the process of updating or changing the bank account information for electronic fund transfers.
Who is required to file vendor eft bank change?
Any vendor or supplier who receives payment through electronic fund transfers is required to file vendor eft bank change.
How to fill out vendor eft bank change?
To fill out vendor eft bank change, the vendor or supplier must complete a form provided by the paying entity with the updated bank account information.
What is the purpose of vendor eft bank change?
The purpose of vendor eft bank change is to ensure that payments are directed to the correct bank account in a timely and efficient manner.
What information must be reported on vendor eft bank change?
The vendor eft bank change form typically requires the vendor to provide their name, vendor ID, old bank account information, new bank account information, and any necessary supporting documentation.
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