Direct Deposit Pay Check

To change or begn direct deposit, complete this form, attach a voided check or letter from your bank with routing and account information, and return to Payroll.  A deposit slip cannot be substituted for a voided check or bank letter. 

If returned by the 10th of the month, the change will be effective that month's payroll.  If returned after the 10th, the change will be effective the next month.

new direct deposit agreement.doc, 41.5 KB; (Last Modified on March 2, 2018)