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To complete this form electronically, it must be opened in Adobe Reader! Authorization Agreement for Automatic Payroll Deposits Reset Form Employee Name I hereby authorize Arlington Public Schools
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How to fill out attach voided slips here:

01
Obtain a voided check or deposit slip from your bank. Make sure the check or slip is no longer valid and clearly marked as void.
02
Fill out the required information on the voided slip. This may include your name, address, bank account number, and any other relevant details.
03
Double-check all the information you have entered on the voided slip to ensure accuracy.
04
Attach the voided slip securely to the document or form that requires it. You may need to staple or tape it in place.
05
Submit the document or form along with the attached voided slips to the appropriate entity or organization.

Who needs attach voided slips here:

01
Individuals applying for direct deposit: In many cases, when setting up direct deposit for your salary, retirement benefits, or other payments, you may be required to provide a voided check or deposit slip as proof of your bank account information. This helps ensure the funds are deposited correctly.
02
Landlords or property managers: When collecting rent payments via electronic transfer from tenants, they may request a voided check or deposit slip along with a rental agreement. This allows them to accurately record and verify the tenant's bank account details.
03
Businesses setting up automatic payments: Companies setting up recurring payments or automatic withdrawals from their bank accounts may need to provide a voided check or deposit slip to the service provider as proof of account information.
04
Financial institutions: Banks and other financial institutions may request voided checks or deposit slips when opening new accounts, setting up automated payments, or verifying account details.
05
Government agencies: Some government agencies, such as the Internal Revenue Service (IRS), may require voided checks or deposit slips when setting up electronic payment systems or for identification purposes.
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Attach voided slips here refers to including copies of voided slips or documents that are no longer valid or useful for reference purposes.
Anyone who needs to provide proof of a previous transaction or payment may be required to file attach voided slips here.
To fill out attach voided slips here, simply make copies of the voided slips and attach them securely to the relevant documents.
The purpose of attach voided slips here is to provide a record of transactions that have been voided or cancelled for future reference.
Attach voided slips here must include details such as the date of the voided transaction, the amount involved, and any relevant notes or explanations.
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