Financial Administrative Support
—the FAS Team

Financial Administrative Support... DD Form Example

The University of Texas Health Science Center at Houston
Authorization Agreement for Direct Deposit of Reimbursement

New Enrollment Change Discontinue

Employee Name:

(First, MI, Last)

Employee ID#:

 

Vendor Code (if known):

Student ID#:

You must send a voided check for verification of bank account information and complete the information requested below:

Depository Name


Bank Savings and Loans Credit Union

City

State Zip

Transit/ABA #

Bank Account #

Checking Account Savings Account

I authorize The University of Texas Health Science Center at Houston to credit my account with the depository named above. If The University of Texas Health Science Center at Houston erroneously deposits funds into my account, I authorize the necessary debit entries not to exceed the total of the original amount credited.

The authorization will remain in effect until The University of Texas Health Science Center at Houston has received written notification from me that it is to be discontinued in such time and manner for the University to act on it.

Name:

Departmental address

Telephone (Office) :

( ) -

Signature

Date: / /

E-mail address:
(Required for automated notification)

Questions? Call the FAS Team at 713-500-4949  Please print and return completed form to:

University of Texas Health Science Center at Houston. FAS Team. UCT 901. 713-500-4949.

 

The University of Texas Health Science Center at Houston
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Last updated January 30, 2009
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