ESBD_471481_1763561858656_SOL_EXH_F.6_Direct Deposit Authorization Form.pdf

This is a Direct Deposit Authorization Form associated with the Aircraft Management Solution (AMS) procurement opportunity for the State of Texas. The form serves as a standardized document for authorized recipients to establish direct deposit banking instructions for payment distribution. The form requires completion of employee banking information, including routing numbers and account details, to facilitate electronic fund transfers for compensation or reimbursement purposes related to contract performance or administration.

The form contains standard fields for personal identification, financial institution details, and authorization signatures. It includes provisions for designating primary and secondary account options and requires verification of banking information accuracy. The document establishes the mechanism through which the State of Texas will process payments to designated recipients under the AMS contract, ensuring efficient and secure electronic payment delivery as part of normal contract administration procedures.