||Business and Support Operations
||Salaries and Wages: Payroll - Direct Deposit of Checks
||Date of Present Issue:||
||Date of Previous Issues:
07/79, 07/80, 07/81, 07/87
All employees may request to have the net amount or a specified amount (either
a dollar amount or a percentage) of their pay check deposited, on payday, in
any financial institution.
||1. Completes direct deposit form available from the Payroll/Human Resources
Office, and attaches a voided check or bank verification.
2. Advises financial institution of disposition of the deposit.
||3. Inputs direct deposit information into payroll system.
||4. Provides employee with a direct deposit advice form each payday.
The first transaction is a pre-notification which verifies routing and account
numbers through the Federal Reserve System. A paycheck will be produced during
this pre-notification transaction, and direct deposit advice forms will be
issued thereafter until the direct deposit option is terminated by the employee.