ࡱ> >@=O ^bjbjȽ )ߢeߢe^ ,t%%%%%:::$ <:@:::<%%Q: %%:%tzlD.g0Yr4YY4:::::::<<(:::::::Y::::::::: : ý Methodist University Direct Deposit Authorization (Accounts Payable) Terms and Conditions I hereby authorize ý to initiate accounts payable transactions by electronic transfer to my account (specified below) for ALL reimbursements and other payments to me generated by the ý Accounts Payable Department. These transactions include travel advances, reimbursement for travel and entertainment expense, and other miscellaneous payments generated by the ý Accounts Payable department. If amounts to which I am not entitled are deposited into my account, I authorize ý to direct my Financial Institution to return them. In the event my designated account is closed or contains an insufficient balance to allow a deduction for amounts deposited in error, I agree that I will either reimburse the University the amount paid to me in error immediately upon notification, or ý may withhold any amounts owing to me until such amount is repaid This authority is to remain in full force and effect until I revoke it by giving 10 days prior written notice. Accounts Payable deposits can be made to only one depository account. Account Type (Select One) ( Checking (attach voided check) ( Savings (attach deposit slip)Name (Last) (First) EMPL IDDepartment Name Campus PhoneCampus e-mail Signature:____________________________Date:________________________  CANCELLATION I hereby cancel the authorization for deposit of my funds by electronic transfer. Please return this completed form and a void check to ý Dedman School of Law, Business Office, Room 202, Campus P.O. Box 750116, Dallas, TX 75275-0116. You can also email it to Jerchel Anderson at jerchela@smu.edu. 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