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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 authorization form, then mailing or faxing the form to the Minnesota Management & Budget. Click here to open the Direct Deposit Authorization form.
|Annual Budget & Accounting Instructions|
|CITA Information & Interface Request Forms|
|EFT Information & Form|
|IWP Information and Interface Request Form|
|Statewide Financial and Maps Policies|
|Records Retention Schedules|
|Replacement Project- SWIFT|
|Statewide Password Information|
|Pay & Benefits|
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