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BARDSTOWN CITY SCHOOLS
DIRECT DEPOSIT FORM
The authorization form which is provided below gives the Bardstown City Schools
and your financial institution authority to deposit your pay to your account.
1.
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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:
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Start by obtaining a voided check from your bank. A voided check is a check that has been marked as void and cannot be used for payment purposes.
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Write the word 'VOID' clearly across the front of the check. This ensures that the check cannot be used for any financial transactions.
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Fill out the necessary information on the check. This usually includes your name and address, the date, and any other required details.
05
Once the voided check is filled out, make sure it is clear and legible. Double-check that all the information is accurate.
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After completing the voided check, it can be attached to any relevant documents or forms. This is typically done by stapling or paperclipping the check to the other paperwork.
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Note: The process of filling out and attaching a voided check may vary depending on the specific requirements of the organization or institution requesting it. Always follow their instructions to ensure compliance.
Who needs attach a voided check?
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Various entities or individuals may require you to attach a voided check, including:
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- Employers for direct deposit purposes: Many employers require a voided check to set up direct deposit of your salary or wages.
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- Financial institutions: Banks and credit unions may ask for a voided check to link your account to other services or verify your account details.
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- Landlords or property management companies: When setting up automatic rent payments, attaching a voided check can provide the necessary bank account information.
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- Service providers: Some service providers may request a voided check for automatic bill payments, such as utilities or insurance companies.
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- Non-profit organizations: When making donations or setting up recurring contributions, attaching a voided check may be required for verification purposes.
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It is always recommended to confirm the specific requirements with the requesting party to ensure accurate and timely completion of the attachment.
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What is attach a voided check?
Attach a voided check is the process of including a canceled or voided check when submitting a form or document.
Who is required to file attach a voided check?
Individuals or entities who need to provide proof of bank account information or banking details may be required to file and attach a voided check.
How to fill out attach a voided check?
To fill out attach a voided check, simply write VOID across the check, ensuring that the account number and routing number are still visible.
What is the purpose of attach a voided check?
The purpose of attach a voided check is to verify bank account information, such as the account number and routing number, for transactions or direct deposits.
What information must be reported on attach a voided check?
The main information reported on attach a voided check includes the account number, routing number, and name of the account holder.
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