To receive payments electronically from UBC, clinical faculty must complete the EFT setup process. This ensures secure and timely deposit of funds directly into your bank account.
- Download and complete EFT Request Form
- Prepare one of the following documents to verify your banking details:
- A photo/copy of a physical voided cheque with the account name printed in original production
- A void cheque downloaded from your bank’s online portal that is stamped by your financial institution.
- Complete the EFT/ACH form with your banking details and have it stamped by your financial institution.
(note: UBC does not accept downloaded cheques or EFT/ACH form without a bank stamp).
- Submit your completed EFT Request Form and banking verification to: Udani Perera at emergency.hr@ubc.ca
Note: to update any additional information (hospital location or payee information) please also include an updated Clinical Faculty Payment Instruction Form.
If you have any questions or need assistance, please contact emergency.hr@ubc.ca