Get Pay Delivery Worksheet

Completing the PAY DELIVERY WORKSHEET is an essential step in ensuring your net pay is directed to the correct financial institution. This guide provides clear, step-by-step instructions to help you fill out the form accurately and confidently.

Follow the steps to fill out the form online correctly.

1. Click the ‘Get Form’ button to access the worksheet and open it in the editor.
2. Begin by entering your full name in the format of Last, First, MI at the top of the form.
3. In the 'Permanent Unit' section, write the name of your assigned unit.
4. Select your desired account type for direct deposit: Checking or Savings. Provide the necessary documentation such as FMS Form 2231, SF 1199A, an account deposit slip, or a voided check.
5. Fill in the 'Routing Transit Number', which is a 9-digit number, as it appears on your banking documents.
6. Enter your 'Account Number' accurately, ensuring it does not exceed 14 characters, without any dash symbols or blank spaces.
7. Include the 'Account Title' with the account holder's name.
8. Add the name of your financial institution and, if applicable, provide the check mailing address only if a waiver of mandatory direct deposit is approved.
9. If you choose the option to accrue your net pay at PPC, indicate this by checking the corresponding box and note that a new worksheet is necessary when this option is no longer desired.
10. Finally, ensure to sign and date the form, and obtain the required command approval before submission.

Complete your PAY DELIVERY WORKSHEET online to ensure timely direct deposit of your pay.