How do I get setup for EFT (Electronic Funds Transfer) or direct deposit?
Print off the EFT Application form, fill in the form and send to Revenue Control. The EFT form can be found under Links @ the ECS Home page or at the Financial Services Travel / Expense page. Please note that is may take 7-10 days to update your employee records in Oracle Financials – so send in your completed EFT form asap.
