Bookkeeping for electronic funds transfer Forms for Chicago
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FAQ
The Electronic Funds Transfer (EFT) Requisition must be used to request the release of any funds paid by electronic transfer. Payments made by EFT may be made due to one or more the following: Legal or contractual requirements. Expedited payment required.
In an ECK transaction, a consumer provides a check to a payee and information from the check is used to initiate a one-time EFT from the consumer's account.
LUC Full Form is labor utilization code.
What is an EFT payment? An electronic funds transfer (EFT), or direct deposit, is a digital movement of money from one bank account to another. These transfers take place independently from bank employees. As a digital transaction, there is no need for paper documents.
EFT payments must be effected by the Finance Department once all relevant supporting documentation has been received.