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STATE OF TEXAS74176 (Rev.917/20)For Comptrollers Use Overprint FORMER FIELDSDirect Deposit Authorization This form may be used by vendors, individual recipients or state employees to receive payments from
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How to fill out 74-176 vendor direct deposit

01
Step 1: Obtain the 74-176 vendor direct deposit form from the relevant authority or organization.
02
Step 2: Fill in the required personal and business information, such as name, address, and contact details.
03
Step 3: Provide your bank account details, including the account number and routing number.
04
Step 4: Include any additional information or documentation requested, such as a voided check or authorization letter.
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Step 5: Review the form to ensure all information is accurate and complete.
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Step 6: Sign and date the form.
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Step 7: Submit the completed form to the designated recipient as instructed.

Who needs 74-176 vendor direct deposit?

01
Any vendor or individual who wishes to receive direct deposit payments from the relevant authority or organization.
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74-176 vendor direct deposit is a form used by vendors to provide banking information for direct deposit payments from a particular organization.
Vendors who wish to receive direct deposit payments from the organization are required to file 74-176 vendor direct deposit.
To fill out 74-176 vendor direct deposit, vendors must provide their banking information, including account number, routing number, and account type.
The purpose of 74-176 vendor direct deposit is to streamline the payment process by allowing organizations to directly deposit payments into vendors' bank accounts.
Vendors must report their bank account number, routing number, account type, and vendor name on 74-176 vendor direct deposit.
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