Officer/Personnel Payment Documents
Below you will find W9 and Direct Deposit Authorization forms. Please download these documents, fill them out as appropriate (make sure to include your full legal name AND middle name), and email them to your account team contact or Dropbox them to EDS. Your agency’s unique EDS email and Dropbox URL can be found in your EDS training document.
Direct Deposit Form: Do NOT send us a copy of a canceled check. Rather, on the form just circle whether the account to which you’d like payments deposited is a savings or checking account.
W9 Form: Just fill out, sign, and email us the first page; the other pages are for reference only.
Any further questions about these forms, email or call your EDS account team.