top of page
Donor Resources
Giving Opportunities
Financial Services
Accounting Services
Check Disbursement Requests
Transfer Check Disbursement Requests
CDR User Modification Form
Fund Definitions
Expense Codes
Advancement Services
Gift Processing Forms
Systems Access
Gift Agreements
Contact
More
Use tab to navigate through the menu items.
Electronic Payment and Change Form
Submitter Information
Date
*
required
Requested by
Phone Number
Donor Information
Change type
Name change
Address change
Phone change
Donor change (joint/individual)
Donor name
Donor ID number
Co-donor name
Co-donor ID number
Donor's address
Donor's phone number
Donor's email address
Automatic Payment Changes
Please enter donor-requested changes
Stop transfers until further notice
Suspend transfers until specified month
Reactive transfers, effective specified month
Remove limit/continue transfers through specified month
Change designation, effective specified month
Change amount, effective specified month
New checking account
Change from credit card to ACH
Note: To change payments from ACH to credit card, add a new credit card, or make a one-time gift via credit card, please call us at 541-302-0300.
Suspend transfers until
Will advise Foundation when donor would like to reactivate transfers.
Reactivate transfers, effective
Remove limit/continue transfers through
Change of designation, effective
Old designation
New designation
Change of amount, effective
Old amount
New amount
I understand that the donor will receive form through the mail for request to be processed. A new signed enrollment form and copy of voided check from the new account are required prior to set-up.
Comments
Upload File
Upload supported file (Max 15MB)
Submit
Upload File
Upload supported file (Max 15MB)
Upload File
Upload supported file (Max 15MB)
Thanks for submitting!
bottom of page
