The Indiana State University Office of the Controller is pleased to announce the ability to pay vendors, employees, and students via direct deposit (ACH) for non-payroll items. Payments from ISU Accounts Payable can be deposited directly into your bank account with no waiting for a check to be mailed to you! Notification of payment will be sent via e-mail.
If you change accounts or banks after signing up, change your direct deposit information via the MyISU Portal using the directions below or download and fill out a new form and return it to us with an indication that your information has changed.
If you wish to stop using the direct deposit service please let us know by e-mailing email@example.com. For student accounts, the email must come from the student's Sycamore email address and include their University ID Number.
Students & Employees - Sign Up Via the Web
Students and employees can sign up for this service via the MyISU Portal Interactive Services. You can also view and change direct deposit allocations via the MyISU Portal. Follow these simple steps:
Vendors & Others - Sign Up Via Paper Form
If you do not have MyISU Portal access or prefer to submit a hard copy, please download the Direct Deposit Authorization Agreement form below and fax to us at (812) 237-8179, or mail/bring the form to:
Indiana State University
Office of the Controller/Financial Accounting
200 N. 7th Street
Terre Haute, IN 47809
Please note: Due to processing time required, it may take up to 5 business days for your request to go into effect. However, the average processing time is about 2 business days.
Special information for student refunds: If you expect to receive direct deposits for your student refunds, please be sure to indicate this when you sign up using the Direct Deposit Authorization Form. In some cases, you may still receive a paper check even after you have signed up for direct deposit. The University reserves the right to provide the refund in the form of a paper check when necessary. For security reasons, all e-mail notifications of student refund direct deposit payments will be sent to your official ISU e-mail address, regardless of the e-mail address on the form. This service is not available for Parent Plus loans
For questions about this service, e-mail firstname.lastname@example.org.
See the image below for help finding your routing/transit code and account number. Do NOT include a check number or any spaces, dashes or special characters within the account number.