Direct Deposit Form

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Authorization for Direct Deposit – Employee Form
This Authorizes Brahma Group, Inc. (the “Company”) to send credit entries (and appropriate debit and adjustment
entries), electronically or by any other commercially accepted method, to my (our) account indicated below. This
authorizes the financial institution holding the account to post all such entries.
Account Type (check one):
Checking
Savings
______________________________________
Employee Bank Name
______________________________________ ______________________________________
Bank Routing # (ABA#)
Account #
Please attach a voided check for here.
This authorization will be in effect until the company receives a written termination notice from myself and has a
reasonable opportunity to act on it.
_______________________________________________
Signature
_______________________________________________
______________________
Printed Name
Date
Important: This document must be signed by employees requesting automatic deposit of paychecks and retained on file
by the employer. Employees must attach a voided check for their account to help verify their account numbers and
bank routing numbers.
Employees: Please fill out and return to your employer.
Employer: Please save for your files only.
Employer Use Only – Effective Date:___________________________
Created: 01/2014
Rev1

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