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Vendor Forms

The State of Minnesota offers vendors and payment recipients an efficient and secure method of receiving payments. Direct deposit payments are transferred electronically to the vendor's financial institution.

Vendors and payment recipients can apply to receive their payments electronically by completing the Electronic Funds Transfer (EFT) authorization form, then mailing or faxing the form to Minnesota Management & Budget.

The following links provide more information about EFT payments:

EFT General Information and FAQ

Completing the EFT Auth Form

Use the appropriate form for your needs.

Adoption Assistance Program participants:

Adoption Assistance Program (AAP) EFT Form (pdf format)

Adoption Assistance Program Bank Change Form (pdf format)

All other vendors:

Standard EFT Form (pdf format)

Standard Bank Change Form (pdf format)

Additional vendor forms:

Substitute W-9 Form (pdf format)

Supplier Change Request Form (pdf format)

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