Get Direct Deposit Form - Archdiocese Of Seattle - Seattlearchdiocese

Filling out the Direct Deposit Form for the Archdiocese of Seattle is a straightforward process that ensures your paycheck is directly deposited into your bank account. This guide will walk you through each step to complete the form accurately and efficiently.

Follow the steps to fill out the Direct Deposit Form effectively.

1. Click the ‘Get Form’ button to obtain the form and open it in your preferred editor.
2. Fill in your name in the ‘Employee’ field. Ensure that the name matches what is on your payroll records.
3. Enter your social security number in the corresponding field. This is required for identification and verification purposes.
4. Indicate the amount to be deposited from each paycheck. If you want the entire net pay deposited, specify 'NET'.
5. Provide the name of your financial institution along with the bank’s routing number. This information is critical for directing funds to the correct bank.
6. Input your account number where the funds should be deposited. Double-check this number to prevent any errors.
7. Select the account type from either savings or checking, ensuring it matches with the account where deposits are to be made.
8. Attach a void check for each account unless it is a savings account, in which case a deposit slip is needed.
9. Review the guidelines listed on the form: deposits will typically become effective within one month of submission, and you may terminate direct deposits with written notice two weeks before the desired end date.
10. Sign and date the form at the bottom. Your signature is required to authorize direct deposit.
11. Once completed, save your changes, then download, print, or share the form as needed for submission.

Complete your Direct Deposit Form online to ensure timely and secure delivery of your payments.