| 3. Pre-authorized Payments (Electronic Funds Transfer) |
| Donation amount (check one): |
| $___________ Monthly ( ___1st or ___ 15th; start month _______________) OR |
| $___________ Quarterly (The 1st of the month beginning _______________) |
| Please allow 15-30 days for processing before pre-authorized payments begin. |
| Please continue my donations |
___ until my pledge of $_______ is satisfied. |
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___ indefinitely, until I contact you. |
| Name(s) on account (please print) ______________________________________________ |
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| I authorize the University of Minnesota Foundation to process debit entries from my account. This authority will remain in effect until I give reasonable written notification to terminate this authorization or until the last specified payment date. I understand that the processing time to start or stop payments can take up to 30 days. |
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| ___ I have attached a voided check or savings deposit slip. (Or) |
| ___ Use my credit card information provided above for my pre-authorized payments. |
| Authorized signature _______________________________ Date ___________ |