Direct Deposit for Vendors
Direct Deposit for Accounts Payable
Hamilton College offers direct deposit (ACH/EFT) for payments to vendors, independent contractors, speakers, and other accounts payable disbursements.
Please have an authorized individual complete our Accounts Payable ACH Direct Deposit Authorization form and return it using one of the methods listed below:
Mail: Hamilton College Accounts Payable
198 College Hill Road
Clinton, NY 13323
Itemized remittance information (by invoice #) will be emailed for each payment. Please provide an email address where we can email the payment advice.
Direct Deposit for Accounts Payable may take at least one disbursement cycle to take effect. Bank account information must be verified through the ACH Network prior to payment.
For questions regarding Vendor Direct Deposit for Accounts Payable, contact the Accounts Payable Department at 315-859-4320 or email Amanda Gleasman.