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To enroll in Direct Deposit or Electronic Funds Transfer (EFT), you must complete an Electronic Funds Transfer Authorization Form: EFT Form for External Suppliers EFT Form for Individuals (non-employees & all students including student employees) Employee Reimbursements Reimbursements for employees are deposited into their primary account where their paycheck is routinely deposited.  If you would like to deposit reimbursements into a different account you must fill out the Employee Reimbursements form noted above. Once the form is complete, send or email it to Tufts Support Services         *  EFT Form for Employee Reimbursements Y/EMAIL ENCRYPTION)

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