Until further notice, employees and students wishing to enroll in or make changes to existing direct deposit information will need to come to the Finance office in person to complete the Direct Deposit Authorization form.  A GoldCard ID will be required for verification.
 
For staff working with vendors, use only the Direct Deposit Authorization template in the AdobeSign library.  Copy accountspayable@coloradocollege.edu on the request (A/P does not need to be a signer).  Once completed, accounts payable will receive a secure copy of the form through AdobeSign.
 
Do not attach an authorization form to an e-mail and send to any address in the Finance office, as this is not a secure process; doing so may expose sensitive information and, therefore, place you and the college at risk.