Direct Deposit

DIRECT DEPOSIT INFORMATION


Direct Deposit Authorization Form - original form must be sent to the Payroll Coordinator directly for processing.  We cannot accept the completed form via email as the information and signature will need to be verified.

Please note that the first pay cycle with a new account or any change in banking account(s) is a prenote transaction with a zero dollar amount just to verify with the bank that the account details are correct.  You will be able to see the bank name referenced on your first pay stub after making the request, but there will not be an amount listed.  Assuming there are no changes to be made to either the routing or account number, the regular direct deposit will take effect with the next pay date after that. 

Please contact Payroll and Benefits with your questions about direct deposit.