Vendor Direct Deposit
All registered student organizations requesting funds from the Activities Funding Board are required to complete and submit the Vendor Direct Deposit Authorization Form in order to be
reimbursed properly. Before submitting the Vendor Direct Deposit Form please verify with the AFB Chair that your organization is set up in the vendor system with a
vendor id number.
Click on the Vendor Direct Deposit Authorization Form
to fill it out.
Below is a sample form and how to find your routing number. Please only fill out the first five sections.