Direct deposit transactions are processed daily and typically arrive in your checking or savings account within three to five days. An electronic
check stub is sent via e-mail notifying you of the payment and listing the details of the amount.
To sign up for direct deposit, please print and complete the
Application for Payment by ACH form and fax it to (302) 831-6772. If you have any questions, please contact
Procurement Services using the contact information at the bottom of the page.
Documents may require Adobe Acrobat Reader. If you do not have Adobe Acrobat Reader, you may download it here.
Procurement Services •
222 South Chapel Street •
Newark, DE 19716 •
Phone: 302-831-2161 •