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To enroll in Direct Deposit or Electronic Funds Transfer (EFT) for payments made through AP, 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 (EXCEPT Student Employees) are automatically deposited into their primary account where their paycheck is routinely deposited.  If you would like to deposit reimbursements into a different account or if you are a STUDENT EMPLOYEE and would like Direct Deposit for AP, 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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