Direct Deposit for Accounts Payable Reimbursements

Financial Services

Should you choose to participate in this program, and return this form with the requested information, you will receive a confirmation e-mail from Humboldt Accounts Payable notifying you that we have received your bank routing number and account number and that your electronic refund process has been set up. You will also receive an e-mail notification from Humboldt Accounts Payable when your direct deposit reimbursement has been processed and disbursed to your bank.

If you have any questions regarding this process, please contact Humboldt Business Services at 826-3512.

Routing Instructions: 

If you would like to sign up for this functionality, please complete the form (link above) and it will then be automatically routed back to Humboldt Business Services via DocuSign.