Payments to vendors may be made by direct deposit. This form may be completed online, printed, and mailed along with a voided check to:
100 W. Beau St., Suite 403
Washington, PA 15301
Please note that a voided check must accompany a request for direct deposit. For this reason, we are unable to accept the electronic submission of this form.
The Controller's Office is required to have an IRS Form W-9 on file for all vendors. This form may be completed online and submitted electronically by clicking the "Submit Form" button at the end of page four.