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NJ CUNJ Employer Payroll Deduction Direct Deposit Authorization 2018 free printable template

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1301 Parkway Ave Ewing, NJ 08628 6095384061 8005384061 www.CUNJ.orgPayroll Deduction Direct Deposit AuthorizationEMPLOYER PAYROLL DEDUCTION AUTHORIZATIONMember Name: Member/Account Number: Employer
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NJ CUNJ Employer Payroll Deduction Direct Deposit Authorization Form Versions

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How to fill out NJ CUNJ Employer Payroll Deduction Direct Deposit

01
Obtain the NJ CUNJ Employer Payroll Deduction Direct Deposit form from your employer or the CUNJ website.
02
Fill in your personal information, including your name, address, and Social Security number.
03
Provide your bank details, including the bank name, routing number, and account number for the direct deposit.
04
Select the amount or percentage of your paycheck you wish to be deposited into your account.
05
Sign and date the form to validate your request.
06
Submit the completed form to your employer's payroll department.

Who needs NJ CUNJ Employer Payroll Deduction Direct Deposit?

01
Employees who wish to have their paychecks directly deposited into a bank account.
02
Individuals who participate in the NJ CUNJ Employer Payroll Deduction program.
03
Employees looking to facilitate automatic deductions for savings, loans, or other financial commitments.
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To sign up for Direct Deposit or Payroll Deduction, you'll need our Routing and Transit number: 2312-7861-4.

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NJ CUNJ Employer Payroll Deduction Direct Deposit refers to a system implemented in New Jersey that allows employers to directly deposit employee payroll deductions into designated accounts.
Employers in New Jersey who offer payroll deduction programs for their employees are required to file NJ CUNJ Employer Payroll Deduction Direct Deposit.
To fill out the NJ CUNJ Employer Payroll Deduction Direct Deposit, employers should complete the designated form with employee information, bank account details, and the specific deductions to be deposited.
The purpose of NJ CUNJ Employer Payroll Deduction Direct Deposit is to streamline the payroll process by allowing automatic deposits for employee deductions, enhancing convenience and ensuring timely transfers.
The information that must be reported includes employee names, social security numbers, bank account numbers, routing numbers, and the amount to be deposited for each deduction.
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