Vendor Direct Deposit The University offers vendors the option of receiving payment via direct deposit. To sign up for direct deposit, please complete the direct deposit authorization form located at http://uwf.edu/financial/forms.cfm and return it to: University of West Florida Attn: Accounts Payable, Bldg 20E 11000 University Pkwy Pensacola, FL 32514 The University of West Florida's Prompt Payment Policy can be found at Prompt Payment Policy (PDF)
Once the form is processed, all payments will be made by direct deposit. If an email address for remittance advice was provided on the authorization form, you will receive an email from firstname.lastname@example.org notifying you of payment. The email will include a remittance advice in the form of a .pdf attachment. If you need to change or cancel the direct deposit please follow the same procedures for establishing direct deposit. If you have any questions, you may email email@example.com or call 850-474-3025.