Follow the steps to complete the Gdit Teamworks form effectively.

1. Click the ‘Get Form’ button to access the Direct Deposit Authorization Form and open it for editing.
2. Enter your Employee ID in the designated field to identify your account.
3. Provide your full Employee Name as it appears in official records.
4. Input the 9-digit Routing Number for your bank, ensuring it is correct to avoid errors.
5. Fill in your Account Number where you would like your funds to be deposited.
6. If you prefer not to receive a printed paycheck stub, check the box indicating you will review your pay stub electronically through ESS.
7. Choose whether you want to add, change, or cancel a direct deposit for a checking or savings account by ticking the appropriate option.
8. Specify the Bank Name, City, and State for each account where deposits are to be made.
9. Enter the necessary Routing and Account numbers for the specified accounts, ensuring accuracy.
10. Indicate the amount you wish to deposit, either by specifying a dollar amount or selecting the Net Pay option.
11. Complete the required fields for any additional accounts if you wish to distribute your deposits across multiple accounts, adhering to the same steps.
12. Provide your Daytime Phone and Email Address for contact regarding your submission.
13. Sign and date the form to certify the information provided is accurate.
14. Finally, submit the form via fax or mail to the provided addresses to complete the process.

Start managing your direct deposit accounts effectively by completing the Gdit Teamworks form online.