T
ennessee Board of Regents
Payroll Direct Deposit Authorization Form
Name
ID or SSN #
Address
Phone No. (Home)
(Work)
Email Address (for email notification of payroll remittance advice)
1. Net Pay Deposit:
New
Change
Financial Institution Name: ________________________________________
Checking
Savings
Other
Routing Transit No ________________________ Acct No _______________________________________________
2. Fixed Dollar Amount Deposit: Amount $______________
New
Change
Cancel
Financial Institution Name: ________________________________________
Checking
Savings
Other
Routing Transit No ________________________ Acct No ______________________________________________
3. Fixed Dollar Amount Deposit: Amount $______________
New
Change
Cancel
Financial Institution Name: _______________________________________
Checking
Savings
Other
Routing Transit No ________________________ Acct No _____________________________________________
•
There may be up to sixty (60) days administrative processing before enrollment will become effective.
•
It is your responsibility to notify Tennessee Board of Regents Payroll Office of any changes in your account, such as account closure
or change in account number.
•
This agreement may be cancelled by your financial institution or Tennessee Board of Regents. TBR reserves the right to
automatically cancel your participation in the direct deposit program upon termination of employment.
•
You must provide a blank voided check from your financial institution with the required information for direct deposit. A deposit
slip may not be acceptable documentation. Debit cards, prepaid credit cards, or PayPal accounts are not accepted.
I authorize Tennessee Board of Regents to initiate credit entries to the account(s) indicated for the purpose of depositing
earnings from my employment.
Signature ____________________________________________________________ Date __________________________
REV: 09/09