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Vendor Direct Deposit Authorization Form County of York AUTHORIZATION AGREEMENT I authorize York County and the financial institution listed below to electronically credit into my checking account
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What is vendor direct deposit authorization?
Vendor direct deposit authorization is a form that allows a vendor to receive payments directly into their bank account.
Who is required to file vendor direct deposit authorization?
Any vendor who wishes to receive payments via direct deposit is required to file vendor direct deposit authorization.
How to fill out vendor direct deposit authorization?
To fill out vendor direct deposit authorization, vendors must provide their bank account information, authorization signatures, and any other required information.
What is the purpose of vendor direct deposit authorization?
The purpose of vendor direct deposit authorization is to streamline the payment process and eliminate the need for paper checks.
What information must be reported on vendor direct deposit authorization?
Vendor direct deposit authorization typically requires bank account number, routing number, vendor name, and authorization signatures.
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