Maintained by:
Financial Services |
Audience:
Employee |
Purpose:
Use this form to authorize the School District to pay you through the Payroll Depository Plan rather than by check. |
Function:
Form |
Download File:
4J_FINSVC_direct_deposit.pdf
|
Detailed Instructions
How to Complete this Form: Fill out this form on-line and then print it. Alternately, print this form and complete it by hand. How to Submit this Form: Submit a hard copy of this form. Where to Send this Form: Return a hard copy of this form to Financial Services-Payroll. Deadline: Completed forms received in Financial Services by the 15th of the month will be processed in the current month. Additional Information: Each payday the net pay is deposited by the School District into the bank account indicated on this form.Your next salary payment after Payroll processes this form will be an actual check. It will be mailed to your home address the day before pay day. Pay day is the last business day of the month. Subsequent salary payments will be deposited directly into your bank account. A Direct Deposit Statement will be mailed to your home each month.
|
