Colby’s Account’s Payable department processes ACH Direct Deposit on Monday’s and Wednesday’s each week. This process helps the college save on check writing. Checks are only processed once a week, on Thursday’s therefore ACH is more efficient and timely.
If you would like to sign up for ACH Direct Deposit reimbursement, please download the form and send to the Accounts Payable office.
** PLEASE NOTE THIS IS DIFFERENT THAN PAYROLL DIRECT DEPOSIT, YOU MUST FILL OUT THE A/P FORM **