Colby’s Account’s Payable department processes ACH Direct Deposit on Monday’s and Wednesday’s each week.  This process helps the College to be more efficient and timely with payments.

If you would like to sign up for ACH Direct Deposit reimbursement,  please complete the form linked below and send to the Accounts Payable office.

ACH Direct Deposit Form

** PLEASE NOTE: THIS ACH FORM IS DIFFERENT FROM PAYROLL DIRECT DEPOSIT **