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You may need to contact your financial institution to verify if the deposit slip has appropriate routing numbers for direct deposit. Please mail the completed form to Kazdon Inc. P. O. Box 29927 Austin Texas 78755-6927 phone 512 345-0404 fax 512 340-0406 www. Section 125 Flexible Benefit Plan AUTHORIZATION AGREEMENT FOR DIRECT DEPOSIT New Direct Deposit Change Direct Deposit I hereby authorize Kazdon Inc* to initiate credit entries and to initiate if necessary debit entries and adjustments for any credit entries made in error to my checking savings account check one indicated below and the depository named below hereinafter called DEPOSITORY to credit and/or debit the same to such account. Please Print Account Information DEPOSITORY/BANK NAME BRANCH CITY STATE TRANSIT / ABA ACCOUNT ZIP This authority is to remain in full force and effect until Kazdon Inc* has received written notification from me of its termination in such time and manner as to afford Kazdon Inc* and DEPOSITORY a reaso....

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How to fill out the Kazdon Forms online

Filling out the Kazdon Forms online can streamline the process of managing your direct deposit for your flexible benefit plan. This guide will provide you with clear and easy-to-follow instructions to ensure that your form is completed correctly and efficiently.

Follow the steps to fill out the Kazdon Forms online

  1. Press the ‘Get Form’ button to access the Kazdon Forms and open it in the editor for your convenience.
  2. Begin by selecting whether this is a new direct deposit request, a change to an existing direct deposit, or a cancellation of direct deposit by checking the appropriate box.
  3. In the account information section, provide the name of your bank or depository, branch location, city, state, transit/ABA number, account number, and zip code. Ensure all information is accurate to avoid any issues.
  4. Complete the employer name field with 'Killeen Independent School District' to specify where you are employed.
  5. Fill in your name and social security number accurately in the designated fields.
  6. Sign the form in the employee signature field and date it to confirm your authorization.
  7. Attach a voided check for checking accounts or a void deposit slip for savings accounts. Contact your financial institution if you need to confirm routing numbers.
  8. Once all fields are completed, you can save your changes, download the form, print it, or share it as needed.

Start filling out your Kazdon Forms online today!

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This is a method used for accepting a document before authorized persons submit a binding signature. An initial is most often used for the company's internal circulation of documents and is ranked lower than the electronic signature. Only recipients that the sender indicates can initial documents.

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Initial Signature means, ing to the context, either (1) a brief signature of the person authorized to sign, or (2) a brief signature of the person authorized to sign the contract, but the contract validity is conditional on the approval of a superior.

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