(Please list the primary CBU employee or department you will be working with.)
(If sole proprietor, please list name of owner and name of business.)
If you are a sole proprietor, please provide the SSN or EIN to correspond with your invoices. If you are choosing to be paid as an individual, provide SSN; if you are choosing to be paid to your business, provide EIN.
You will be redirected to the ACH/Direct Deposit enrollment form after submission.
Vendor Signature (This form is not considered valid unless signed and dated)