[Northern Arizona University]

[The Office Of The Bursar]

DIRECT DEPOSIT TO YOUR CHECKING OR SAVINGS ACCOUNT

By signing below, I acknowledge that:

TAPE
CHECK
HERE

• Direct Deposit requires 14 days to activate.

• My funds should appear in my account up to 3 business days after transaction. It is my responsibility to verify the funds are in my account.

• If my information is incorrect, it takes 5 days for the funds to be returned to NAU and to be available to me.

• The Bursar's Office does not accept responsibility or guarantee transaction if information is incomplete or inaccurate.

ATTACH A VOIDED BLANK CHECK FOR CHECKING ACCOUNTS.

TAPE ALL SIDES OF THE ATTACHMENT SECURELY TO THE BOX INDICATED ABOVE.

*Required fields*

(C) Checking account*
(M) Savings account*


STUDENT NAME* (LAST) (FIRST) (M.I.)

NAU STUDENT I.D. NUMBER*

STUDENT PHONE


BANK NAME*

BANK PHONE NUMBER

ROUTING NUMBER*

ACCOUNT NUMBER*



  • I hereby authorize Northern Arizona University to transfer the full amount of the financial aid awarded me, after deductions for tuition, fees, housing, and other current charges, to the financial institution indicated above for credit (deposit) into my account, and if necessary initiate debit entries and adjustments for any credit (deposit) made in error. I further authorize the financial institution named above to credit and/or debit the same to my account.

  • In the event that the University may be legally obligated to withhold any additional part of my financial aid for any reason, I understand that the University shall have the authority to immediately terminate any transfer made under this authorization.

  • I understand that the University needs 14 business days to set up this authorization, and up to 3 days to make the transfer after funds become available. The account information is provided by a voided blank check for checking accounts, or bank print-out showing routing number and account number for savings accounts, attached to this document.

  • If any action taken by me, without adequate notification to the Office of the Bursar, results in non-acceptance of the transfer by my financial institution, I understand that the University assumes no responsibility for processing supplemental financial aid until the funds are returned to the University by my financial institution.


  • THIS AUTHORITY REMAINS EFFECTIVE UNTIL NAU RECEIVES WRITTEN NOTIFICATION FROM ME OF ITS TERMINATION IN SUCH TIME AND IN SUCH MANNER AS TO AFFORD NAU AND THE DEPOSITORY A REASONABLE OPPORTUNITY TO ACT ON IT.

    STUDENT SIGNATURE

    DATE


    RETURN COMPLETED FORM TO:

    OFFICE OF THE BURSAR, PO BOX 4079,

    FLAGSTAFF, AZ 86011 (928) 523-3122