AUTOMATIC PAYROLL DEPOSIT AUTHORIZATION
Please print!
Name ___________________________
Action
ID or SSN #_____________________
Start
Department ______________________
Change
Please fill out and sign the bottom of this form and return to the payroll office along with a VOIDED
CHECK(S) from your account(s). The system requires that we test each new account as it is set up so you
should expect that direct deposit will take effect no earlier than the second payday after our receipt of
this form.
You may split the direct deposit of your net pay to two different banks. You must specify a dollar amount
for the first account and the remainder of your pay will be deposited to the second account. You may not
split your net pay between two different accounts at the same bank, as most banks have a process for
automatic transfers from one account to another.
st
1
Account: Bank Name
Amount
$________
Checking
Savings
nd
2
Account: Bank Name _________________________________
Amount
Remainder
Checking
Savings
EXAMPLE:
st
1
Account:
Bank Name Bank of America
Amount $500.00
Checking
Savings
nd
2
Account: Bank Name Wells Fargo
Amount Remainder
Checking
Savings
Please indicate if you would like to pick up check
or have check mailed
until direct deposit goes
into effect.
or put in NVC mailbox
Once direct deposit is in effect I would like my pay stub mailed
I hereby authorize Napa Valley College to provide for direct deposit of any wages due me, less the mandatory or
authorized withholding(s), deductions and/or corrections to previous deposits, in the above designated account. If
any action taken by me results in a rejection of a direct deposit, I understand that Napa Valley College assumes no
responsibility for processing a supplemental salary or wage payment until the amount of the rejected deposit is
returned to Napa Valley College by the financial institution.
Employee Signature_____________________________
Date_____________________