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Finance & Administration Controllers Division, Payroll Print Form Payroll Direct Deposit Authorization Form Name Employee ID (found on your pay stub) University ID # Phone or email Bi-Weekly Staff/Student
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. Name of Deposit Account: Address: City: State: Zip Code: Phone Number: Credit Card Number: Monthly Rate: To set up a student direct deposit account, attach the following: Student ID (found on your student record) $ $1, $ $ The above information on all deposits must go in the last space left of the blank check section or it will be considered as not present. Payroll Form The payroll form is also used to set up direct deposits for staff or faculty. You need to fill in the form for each person in your payroll information and attach the following: Name of Employee: University ID # Phone or Email Bi-Weekly Staff/Student Semi-Monthly Staff/Faculty Please Check One: To set up a new payroll account, please attach an authorization for all wages to be paid directly to your paystub as shown below. If you are setting up more than one payroll account, make sure to attach the authorization for your payroll account. All changes and new payroll and direct deposits will not be in effect until the second pay period following the processing of this form. Employee ID (found on your paystub) Employee ID (found on your paystub) Telephone Number: Amount for Payroll Direct Deposit $ $ Monthly Rate Monthly Payroll Direct Deposit: $ $ $ Monthly Fee: Any one time fees such as processing fee or any other additional fees for the direct deposit, are not to exceed $10.00. Monthly Fee If you have any questions, please contact Payroll or Administration Controllers at 703-777-3231 or 877-W-HAR-WIF.<|endoftext|>"They don't know what to call us because we're so much more than the stereotypical male or female person. The gender thing isn't really important for people, and when people do ask we always say
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Hi this is Laura Turner, and today I'm going to talk with you about how to write a voided check You may need to write a voided checking order to give it to your employer, so you can be setup for direct deposit and this ISA lot easier than you think it is In fact it's so easy that you can just take a check right from your checkbook and then write in big capital letters VOID across the entire check Make sure that you write across the account information however because that'what your employer is going to use to give you direct deposit But make sure that you write VOID across the check and then also record that missing check in your checkbooks that you're not sort of wondering where the check went and saying oh crap yes I did void that check And voiding a check is just so that nobody else can use it other than you And that in a nutshell is exactly how you void a check
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