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Direct Deposit Request/Change Form
Name_______________________________________________________
SSN _________-______-____________
I authorize the Office of Fees & Deposits to direct any and all refunds
from my student fee account at The Ohio State University to My BUCKID
account at The Ohio State University OR my
personal bank account.
(A deposit slip with a correct routing code and bank account number or
voided check from the account to be credited must accompany this form.
Please do not send ATM receipt. All transfers will take a minimum of 24
hours to Bank One accounts and 48 hours to all other accounts.)
Transfer of credit will begin in approximately three weeks
after the form is received by Fees & Deposits and prenote formality
with the bank is completed.
Daytime Phone # ______________________________
E-mail Address: _______________________________________________
Signature:_____________________________________________________
Date: ______________________________
Directions:
1.
Complete the form
2. Attach
a deposit slip with a correct routing code and bank account number or
voided check from the account you wish credited.
3. Return
the form and deposit slip or voided check to:
Office of Fees and Deposits
The Ohio State University
ATTN: DIRECT DEPOSIT
220 Lincoln Tower
1800 Cannon Drive
Columbus, OH 43210
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Direct Deposit Request/Change Form
