Email completed forms to: CBISMaintenance@bnymellon.com Bank Instructions 1/2018 - Page 1 of 3

Bank Instructions

Use this form to establish or update bank instructions for existing accounts. As of April 2, 2018, all CBIS accounts may be associated with no more than ONE set of ACH and/or wire instructions. Instructions must be submitted no later than March 15 in order to take effect on April 2. Once established, instructions may not be changed for a 30-day period.

This form only may be submitted via email to CBISMaintenance@bnymellon.com. Please note, transaction forms submitted via email will NOT be processed – they must be mailed or faxed.

Once you email your new Banking Instructions Form you will receive an email from CBISMaintenance@BNYMellon.com with a confirmation and reference number that your form has been received and will be processed.

For assistance, please call 1-800-321-7194, Monday - Friday, 8:00 AM to 8:00 PM Eastern. For international callers, please call 508-871-9942.

SECTION 1: ACCOUNT INFORMATION

__________________________________________________________________________________________________Organization Name

I am establishing instructions for:

Single account:

__________________________________________________________________________________________ Account Name Account #

*Your 10-digit CBIS account number can be found at the top of your account statement (000#######).

All accounts associated with this organization Organization #

I would like to: Establish bank instructions Update bank instructions (replace all instructions on file)

All updated bank instructions will be effective as of April 2, 2018.

SECTION 2: BANK INSTRUCTIONS Bank instructions must be established in order to receive redemptions, dividends paid in cash, and systematic withdrawals. As of April 2, 2018, CBIS accounts may be associated with no more than one set of ACH and/or domestic wire instructions. Account holders may choose any method of payment that has been previously established (ACH or domestic wire) or may request a check for redemptions, dividend payments, or withdrawals; as such, we recommend completing both sections below if applicable.

2A: ACH Banking Instructions: Automated Clearing House "ACH" allows the transfer of funds between participating domestic banks. ACHs generally have a two day settlement. CUIT does not charge for ACH purchases or redemptions

ACH does not carry “for further credit” instructions - see Domestic Wire Instructions in section 2B.

_________________________________________________________________________________________________ Bank Name / City and State

_________________________________________________________________________________________________ Account Name

_________________________________________________________________________________________________ ABA # Account Number Savings or Checking

ACH Instructions may be used for (check all that apply):

Email completed forms to: CBISMaintenance@bnymellon.com Bank Instructions 1/2018 - Page 2 of 3

Purchases Redemptions

SIGNATURE

__________________________________________________________________________________________________ Signature (Must be an authorized person on the Certificate of Resolution) Date (MM / DD / YYYY)

__________________________________________________________________________________________________Printed Name Email Address

__________________________________________________________________________________________________Second Signature (If required by the Certificate of Resolution) Date (MM / DD / YYYY)

__________________________________________________________________________________________________Printed Name Email Address

Email completed forms to: CBISMaintenance@bnymellon.com Bank Instructions 1/2018 - Page 3 of 3

2B: Domestic Wire Banking Instructions: Wire transfers allow for the transfer of funds between banks. The CUIT Money Market allows same day settlement for wire transfer; all other CUIT Funds generally have a one day settlement period. The CUIT Funds charge a fee for wire transactions.

To provide international banking instructions, please contact your relationship manager.

Domestic Bank Information

__________________________________________________________________________________________________ABA Number Bank Name

__________________________________________________________________________________________________Bank City and State

Beneficiary Information

__________________________________________________________________________________________________ Recipient Bank Account Number Recipient Bank Account Name

__________________________________________________________________________________________________ Recipient Street Address (required if no further credit information) City, State and/or Country

__________________________________________________________________________________________________ Additional Wire Information (If needed)

Further Credit Information (If needed)

__________________________________________________________________________________________________ Further Credit Account Number Further Credit Account Name

__________________________________________________________________________________________________ Further Credit Street Address (required if further credit is needed) City, State and/or Country

__________________________________________________________________________________________________ Additional Wire Information (if needed)

SIGNATURE

__________________________________________________________________________________________________ Signature (Must be an authorized person on the Certificate of Resolution) Date (MM / DD / YYYY)

__________________________________________________________________________________________________Printed Name Email Address

__________________________________________________________________________________________________Second Signature (If required by the Certificate of Resolution) Date (MM / DD / YYYY)

__________________________________________________________________________________________________Printed Name Email Address