EFT Authorization Form.pdf

The document is an EFT Authorization Form for the Spring Branch Independent School District. It requests vendors/contractors/consultants to provide their business information, contact details, and financial institution details for electronic fund transfers. There is an option to opt-out of EFT and receive payment by check instead. By signing the form, the vendor authorizes the school district to deposit payments electronically or by check and make necessary adjustments. Incomplete or inaccurate information may cause delays or errors in payment processing. The completed form is to be returned to the Spring Branch ISD Procurement Services via email or fax.