Electronic Fund Transfer (EFT)
The City of Lincoln offers direct deposit for our vendor payments. If you are interested in taking advantage of this service, please complete the Authorization Agreement form below. You will need to attach either a voided check or specific bank contact information so that we can verify the bank routing and account numbers. In addition, please provide a current IRS Form W-9. A link to the form on the IRS website is provided below.
If you sign up for this service, all payments that you receive from the City of Lincoln will be processed as a direct deposit to your account. Payments will be deposited to your account on Thursday of the week you are paid. Remittance information with a detailed breakdown for the amount being paid is e-mailed to the contact you provide on the authorization agreement.
Please return the completed Authorization Agreement by mail to:
City of Lincoln Finance Department
Attn: Accounts Payable
555 South 10th Street, Room 103
Lincoln, NE 68508
Completed authorization agreements may also be submitted by email to firstname.lastname@example.org or faxed to 402-441-8325.
Authorization Agreement For Pre-arranged Deposits(PDF, 503KB)
IRS Form W-9