Set up Electronic Fund Transfers (EFT or ACH transactions) To set up Electronic Fund Transfers (EFT or ACH transactions) for students, employees, or vendors, follow the Campus link below. EFT Authorization Process (Campus link) Updated on January 6, 2020 Tagged: ACHbank transferBFSEFTpaymentreimbursement Related Articles Changing Personnel Funding Source Financial Systems Access & Training Adding a Vendor or New Supplier Gain Exceptional EVCP or Dean’s Approval Gifts to Employees Guidelines Faculty Finances
