Authorization for Direct Deposit
I authorize to deposit my pay automatically to the
account(s) indicated below and, if necessary, to adjust or reverse a deposit for any payroll entry
made to my account in error. This authorization will remain in effect until I cancel it in writing and
in such time as to afford
a reasonable opportunity to act on it.
Name on bank account:
Name of bank:
Bank account number: Checking or Savings
Bank routing number:
Amount: $ or entire paycheck
Balance of pay to:
Manual (paper) check
Account described below
Name on bank account:
Name of bank:
Bank account number: Checking or Savings
Bank routing number:
Important: Please attach a voided check for each bank account to which funds should be
deposited.
Employee/Contractor signature:
Date:
Payers: Do not send this form with your Direct Deposit enrollment. Keep for your
records.