Memo: Direct deposit for employee Business
Expense Reimbursements

To: The School of Medicine Faculty and Staff

From: Natalija Shkreli

Re: NYU School of Medicine Accounts Payable direct deposit for employee Business Expense Reimbursements

Date: February 9, 2006

If you are interested in arranging direct deposit for your School of Medicine reimbursable business expense, attached is the link for the form required and instructions. This form is used to authorize the NYU Accounts Payable Department to deposit Business Expense Reimbursements directly into your checking or savings account, at a qualified financial institution.

Accounts Payable Electronic Authorization From, http://www.nyu.edu/cdv/site20/pdf/eft5000.pdf

Instructions for completing the Accounts Payable Electronic Authorization Form http://www.nyu.edu/cdv/site20/pdf/eft5000inst.pdf

Please forward completed form and required documentation to NYU School of Medicine Accounts Payable, to the attention of Karen Cummings.

Thank you,

Natalija Shkreli
Accounts Payable & Purchasing Operations
Greenberg Hall, Room SC1-47
Phone: 212-263-3872
Fax: 212-263-5954