Form 3-02 - Direct Deposit Authorization Form

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Form 3-02
CENTRAL COMMUNITY UNIT SCHOOL DIST. #3
DIRECT DEPOSIT AUTHORIZATION
I hereby authorize Central Community Unit School Dist. #3, to initiate credit entries via ACH to
my checking account and/or savings account indicated below and the depository financial
institution named below to credit the same to such account. One account may be a set amount
and the remaining balance will be deposited into my second account or I may choose to have one
deposit account only.
In the event a substantial error is made to my account I will be notified immediately. I hereby
authorize Central Community Unit School Dist. #3 to initiate a debit entry in the event of a
substantial error as agreed between employee and district bookkeeper at time of notification.
This authority is to remain in full force and effect until Central Community Unit School Dist. #3
has received written notification of its termination in such time and in such manner as to afford
Central Community Unit School Dist. #3 and the Depository Financial Institution a reasonable
opportunity to act on it. I acknowledge that the origination of ACH transactions to my account
and/or accounts must comply with the provisions of U.S. law.
Pay stubs will be distributed by Central Community Unit School Dist. #3.
Employee Name (print) ___________________________________________________
Please print legibly and include a voided deposit slip.
Account #1:
Select One:
Checking
Savings
Amount to be deposited: $ ____________________
Depository Financial Institution Name_____________________________________________________
Address ______________________________________________________________________________
City ___________________________________ State ______________________ Zip Code __________
Bank Routing Number __________________________________________________________________
Account Number _______________________________________________________________________
Signed ____________________________________________________________Date _______________
Account #2:
Select One:
Checking
Savings
Amount to be deposited: $ ____________________
Depository Financial Institution Name_____________________________________________________
Address ______________________________________________________________________________
City ___________________________________ State ______________________ Zip Code __________
Bank Routing Number __________________________________________________________________
Account Number _______________________________________________________________________
Signed ____________________________________________________________Date _______________

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