An employee can optionally elect to receive a regular paycheck or have their payroll check automatically deposited into either a checking or savings account.  A Direct Deposit Enrollment Authorization Form must be completed and submitted to your campus Human Resource Office to initiate direct deposit.

The instructions for completing the direct deposit enrollment authorization form are as follows:

1.    Type or print your name, social security number and mailing address.

2.    Check appropriate action type box to indicate a new, change, or terminate request.

3.    Under the account information section:

a.    If your account is with a credit union, obtain verification of both routing and account numbers before submitting this form.

b.    If you choose to have your payroll check deposited into a checking account, complete all information and attach a blank "voided" check to the completed form.  (A sample check is provided below to assist you in locating the financial institution routing number (ABA) and your bank account number.); or

c.    If you choose to have your payroll check deposited into a savings/MIA/money market account, you must have this section completed by your financial institution.

4.    Print your name in the space provided.  Sign and date the form, giving a daytime telephone number, and submit the completed form to your campus Human Resource Office.