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EFT Authorization Procedure

The Auditor-Controller is assisting the Contracts/Purchasing division of County Administrative Office with the process of requesting Electronic Fund Transfers (EFT) as an alternative to paper check payments.  It is important to note the information provided on the authorization form must be accurate to avoid any delays in the process.

The Electronic Fund Transfer Form can be downloaded here and completed forms can be sent directly to Contracts/Purchasing for processing.  Please fill out the EFT Authorization form completely and mail to the address listed below:

Forms can also be faxed to: (831) 755-4969. Submitted authorization forms may take up to 45 days to process.  If you have questions about your request, please contact Contracts/Purchasing at (831) 755-4990.