Direct Deposit Request Form - Travel Claim

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PAY AND ALLOWANCES - TRAVEL CLAIM
DIRECT DEPOSIT REQUEST
Part A – Member’s Identification (To be completed by Member)
_______
___________________
_____________________
____________________
RANK
SERVICE NUMBER
SURNAME
GIVEN
_(_____)__________________
__________________________________
CONTACT PHONE NUMBER
CORPS/SQN OR SUMMER TRG LOCATION
Part B – Direct Deposit Instructions
CHOOSE OPTION 1 OR 2
1.
Do not complete this form if RCSU (Pac) has your current banking information.
Please make sure that your bank account was active in the past 6 months, otherwise your
bank can suspend your account and reject preauthorized deposits.
2.
To change, amend or provide your banking information, choose one of 2 options:
a)
Attach a void cheque (write your Service Number on it), or
b)
Your bank will provide a completed PREAUTHORIZED DIRECT
DEPOSIT FORM. You request the form directly from the bank, or your
Bank website. Do not modify the bank form except to add your Service
Number. As well, provide your bank information on the following;
NAME OF BANK
ADDRESS AND PHONE NUMBER
Part C – Authorization (To be completed by Member)
1.
I hereby authorize Regional Cadet Support Unit (Pacific) to make deposits to my
bank account for the purpose of payroll and claims. I will advise you of any change in
this regard, and the authorization is to remain in effect until cancelled in writing.
2.
I am aware that the banking information on the CF Reserve pay system is shared
with the Claims X system and that my personal travel and expense claims will also be
deposited into the same account.
Signature ______________________________
Date ______________________________________
Cdt #191 (04-10)

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