Authorization for Electronic Direct Deposit - Nov 2018

The form is used to authorize expenditure documents in the purchasing process. It is required for employees who need authorization for expenditure documents. It collects information about the documents and the employee requesting authorization. Once completed, the form should be submitted to the Purchasing department for review and approval.

Employees involved in the purchasing process who need authorization for expenditure documents.

The completed Authorization for Electronic Direct Deposit should be submitted to the Purchasing department.