Direct Deposit Enrollment Form

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DIRECT DEPOSIT
ENROLLMENT FORM
The Direct Deposit Program automatically deposits your paycheck and Accounts Payable disbursements
to your checking or saving account, even when you are on vacation, traveling, on business, absent due to
illness, emergency closings, etc. It can't be stolen, lost, forged, or damaged. When you want cash, you
simply write yourself a check, or go to your local ATM for a cash withdrawal. Your payroll money will be
available to you first thing Payday morning. Accounts Payable disbursements will be available two
business days from payment processing. E-mail notification will be sent with payment information at the
time of deposit for accounts payable payments. Please allow 5 to 10 business days, from the time the
form is received by the Payroll Office, for the change to take effect.
Complete the form below, entering the required data, and then print it out. Obtain the bank
Routing/Transit number from your banking institution. If your bank has merged lately, please verify the
routing/transit number. Select the correct option-checking or savings account type. This direct deposit
form is for all disbursements issued to you from the College, Payroll and A/P.
ONCE ACTIVATED, PLEASE CANCEL YOUR DIRECT DEPOSIT BEFORE CLOSING YOUR ACCOUNT
__________________ ____________________ _____________ __
__________
Z Number
Last Name
First Name
MI
Last 4# of Social Security
I hereby authorize Richard Stockton State College to initiate credit entries to my account in the bank named
below:
INFORMATION TO BE OBTAINED FROM YOUR BANKING INSTITUTION
BANK NAME ____________________________ BRANCH CITY ___________________ STATE ____
BANK ROUTING/TRANSIT NUMBER: _________________________________
(Nine Digits Required)
YOUR ACCOUNT NUMBER: ________________________________________
(Up to Seventeen Digits Permitted)
Account Type: Checking
or
Savings
This authority is to remain in full force and effective until Richard Stockton State College has received
written notification, in accordance with published schedules, from me of its termination.
_________________________________
______________
Signature:
Date:
Note: Your written signature is required to authorize this request.
Payroll Office, Main Campus, JWing-115

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