DIRECT DEPOSIT AUTHORIZATION
FORM
Please attach a VOID check for Checking Accounts and a Spec Sheet for Savings Accounts
Please note that all payroll and employee reimbursements will be made through the account(s) shown below.
Employee Status (check one of the below)
New hire
Employee Change
Account Information
1. Bank Name/City:
Routing/ABA Number (9 digits): ______________________ Account Number: ___________________________________
Checking
Savings
Other
I wish to deposit $_______. ____ or
entire Net Amount
Account Information
2. Bank Name/City:
Routing/ABA Number (9 digits): _____________________ Account Number: ___________________________________
Checking
Savings
Other
I wish to deposit $_______. ____ or
entire Net Amount
Account Information
3. Bank Name/City:
Routing/ABA Number (9 digits): _____________________ Account Number: ___________________________________
Checking
Savings
Other
I wish to deposit $_______. ____ or
entire Net Amount
Employee Name (print)
Date
Employee Signature
Updated April 2012