WHO CAN USE DIRECT DEPOSIT?
University employees desiring travel and business expense disbursements directly into their bank account and vendors for their invoice payments.
HOW DO I READ MY BANK INFORMATION FROM MY CHECK?
WHAT FORM SHOULD I USE TO APPLY FOR DIRECT DEPOSIT?
ARC Vendor/Payee Request Web Form. This online application will allow departments to request the setup of New Vendors or Payees, as well as request any modifications, like Direct Depost info.
If you are a vendor, use this form to make any modifications to your information. But, please be aware that only current vendors in our system are able to make modifications. If you are looking to add yourself to our system, please contact the Department that is requesting your services so that they may initiate the process.
WHO DO I CONTACT IF I HAVE QUESTIONS REGARDING DIRECT DEPOSIT?
If you have an issue with a payment that was processed via Direct Deposit, please contact the Finance Service Center by calling (212) 854-2122.
IF I ALREADY RECEIVE MY PAYROLL CHECKS VIA DIRECT DEPOSIT, DO I STILL HAVE TO FILL OUT THIS FORM?
Yes. Payroll files are confidential and cannot be shared.