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Lipscomb University Employee Direct Deposit Authorization Form Attach a voided check OR a form from your bank showing ACH routing number, account number and type of account Return to Payroll/Human
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How to fill out attach a voided check
How to fill out attach a voided check
01
To fill out and attach a voided check, follow these steps:
02
Get a blank voided check from your bank.
03
Write or print the word 'VOID' across the front of the check.
04
Fill out the necessary information on the check, such as your name, address, and account number.
05
Scan or make a photocopy of the voided check.
06
If required, sign the voided check.
07
Attach the voided check to the relevant document or form.
08
It is important to follow the specific instructions provided by the organization or individual requesting the voided check.
Who needs attach a voided check?
01
Various organizations and individuals may require you to attach a voided check for different purposes. Some common examples include:
02
- Employers for setting up direct deposit of salary
03
- Landlords for automatic rent payment
04
- Utility companies for automatic bill payment
05
- Financial institutions for verifying bank account details
06
- Government agencies for tax refunds or benefits
07
It is best to check with the specific entity requesting the voided check to determine if it is required.
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What is attach a voided check?
Attach a voided check is the practice of including a canceled check with no signature on it, to provide bank account details.
Who is required to file attach a voided check?
Individuals or companies who need to provide proof of their bank account for various purposes such as setting up direct deposit or automatic payments.
How to fill out attach a voided check?
Simply write 'void' on the check and ensure that all account and routing numbers are clear and legible.
What is the purpose of attach a voided check?
The purpose of attach a voided check is to verify the accuracy of the bank account information provided.
What information must be reported on attach a voided check?
The account holder's name, bank name, account number, and routing number must be clearly visible on the voided check.
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