Submit Direct Deposit / ACH Authorization for Vendors

VENDORS ONLY – Please submit your Direct Deposit / ACH Authorization securely

Vendors, submit your Direct Deposit / ACH Authorization securely (eform) on a computer or using a Smartphone.

Once completed, the Direct Deposit / ACH Authorization will automatically be sent to Macalester’s Accounts Payable department for processing.   Please contact Macalester Accounts Payable at [email protected] with any questions or concerns.

THIS FORM IS FOR VENDORS/CONTRACTORS ONLY. Macalester employees and student employees must maintain direct deposit information in Workday. Students who are NOT student employees: please see this page for submitting direct deposit information.