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The ACH sign-up form is available in PDF format. To read this file you must have Adobe's Acrobat® Reader. If you do not already have it installed on your computer, you may download a free copy from Adobe's website at http://www.adobe.com/acrobat/readstep.html
Applying ACH Payments to your Receivables
ACH payments can be applied to your accounts receivables automatically by using the addendum record from the bank or manually using an e-mail from IU. For the specifics on payment application with ACH please review the following detailed information “Applying Payments with ACH”.
Bloomington, Southeast (New Albany), Kokomo or Northwest (Gary)
If the vendor primarily does business with the above campuses, mail or fax the form to:
Indiana University, Financial Management Services
Accounts Payable
Poplars 532, 400 East Seventh Street
Bloomington, IN 47405
Fax 812-856-4452
If you have any questions please contact Janette Bruner at 812-855-4383.
Indianapolis, South Bend or East (Richmond)
If the vendor primarily does business with the above campuses, mail or fax the form to:
Indiana University, Accounts Payable
620 Union Drive, UN 443
Indianapolis IN 46202
Fax 317-274-3036
If you have any questions please contact Kim Campbell at 317-274-8075.
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