|
Payroll Services >
Direct Deposit Information
To sign up for direct deposit,
print
the Direct Deposit Form, fill in the appropriate blanks, attach
a voided check, and campus mail it to Human Resource Services, Box
35.
If the Direct Deposit Form is submitted to HRS before the 15th of
the month, the employees end of the month check should be direct
deposited.
Please notify HRS immediately if you have a direct deposit and have
closed the account! You will need to fill out the
Direct Deposit
Cancellation Form.
Click here to sign up for direct
deposit. Follow the instruction provided at the top of the form.
Click here to cancel an existing
direct deposit. Follow the instruction provided at the top of
the form.
|
