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University of West Florida Vendor Direct Deposit Authorization AgreementUpon completing this form, submit to University of West Florida, Controllers Office, Bldg 20E, 11000 University Pkwy., Pensacola,
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What is Vendor Direct Deposit Authorization Agreement Form?

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Vendor direct deposit authorization is a form that allows a vendor to authorize direct deposit payments from a business or organization.
Vendors who wish to receive payments via direct deposit are required to file vendor direct deposit authorization.
To fill out vendor direct deposit authorization, vendors must provide their banking information, contact details, and any other required information requested on the form.
The purpose of vendor direct deposit authorization is to streamline payment processes, reduce the risk of fraudulent activity, and ensure vendors receive payments in a timely manner.
Information such as the vendor's bank account number, routing number, contact information, and any special instructions for payment must be reported on vendor direct deposit authorization.
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