Authorization Agreement For Direct Deposit Of Payroll Page 2

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Goodwill Industries of
Greater New York & Northern New Jersey, Inc.
-In order to confirm your checking account details, a voided check with your name pre-
printed is required. Please be advised that individuals with starter checks, or checks that
do not have your name on them, will require an original letter from your banking
institution. Please see sample letter.
-In order to confirm your savings account details, an original letter from your banking
institution is required. Please see sample letter.
-For Credit Union accounts (checking or savings) an original letter from your banking
institution is required (voided checks are not accepted). Please see sample letter.
All letters must be signed and stamped by your banking institution. They
must indicate type of account (i.e. savings, checking), your account
number, and your bank's routing number.
Also, note that deposit slips to confirm checking/ savings account information are
not acceptable.
In order to complete your request, ONLY ORIGINAL FORMS, with voided check or letter
from your bank should be submitted to GoodTemps. GOODTEMPS WILL NOT
ACCEPT ANY FAXED DIRECT DEPOSIT FORMS, ONLY ORIGINALS. You may bring the
forms in person or mail the forms to the following address:
GoodTemps, Division of Goodwill Industries
of Greater NY & Northern NJ, Inc.
th
th
25 West 45
Street, 9
Floor
New York, NY 10036
Attn. Payroll Dept.
Please allow two to three weeks for your request to be processed. Once your direct deposit
application is effective, inform us of any changes one week prior to the processing of payroll.
If your check was originally sent to your work site, be advised that your pay stub will be
mailed to the address shown in our records. Pay stubs will not be sent to your work site. If
you have any questions, please feel free to contact the Payroll Department at (212) 986-
9566.
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