Direct Deposit Enrollment for Paychecks

This form is used for employees to arrange to have their paychecks electronically deposited directly into their bank checking or savings account on each payday.

This service is available to all employees - all object codes.

Instructions

To arrange to have paychecks electronically deposited, employees must complete this form which includes specific instructions on attachments and routing.

Electronic deposit becomes effective on the second payroll period after the direct deposit request has been implemented. It is important that employees, who change their bank or checking or savings account number, notify the Payroll Department so that their paychecks will be sent to the correct account.

If employees have their paycheck electronically deposited, their pay advice will be sent to their work location. However, Faculty (object code 102), Administrative & Professional Staff (object code 100/110), and Professional Research Staff have the option of sending their pay advice to their home address (the preferred option).