What information is required on the supplemental Electronic Funds Transfer (EFT) forms, and who is eligible to receive EFT remittances?
All suppliers (regular vendors), Stipend recipients, and no-fee consultants with a bank in the US can received EFT payments. Banks located outside the US cannot receive direct EFT payments via PeopleSoft, but is feasible through an International Wire Transfer Request. With the implementation of GovTrip, all reimbursements are now handled through the National Finance Center and reimbursed via US Treasury checks or EFT (whatever the default payment is associated with the vendor ID).
Related Questions
- I am a payroll deduction or EFT (electronic funds transfer) donor to WBAA. Am I still eligible to receive thank you gifts and membership benefits?
- What information is required on the supplemental Electronic Funds Transfer (EFT) forms, and who is eligible to receive EFT remittances?
- How does Electronic Funds Transfer (EFT) Employee Reimbursement work?
