Follow the steps to complete your payroll form online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by reviewing the payroll direct deposit authorization section. This section allows you to set up direct deposits into your checking or savings accounts.
3. Indicate whether this is a new authorization or a change authorization by selecting the corresponding option.
4. For your primary bank account, enter the bank name, address, city/state/zip code, telephone number, ABA transit number, and account number. Ensure that a 'VOID' check is attached for verification.
5. If you have secondary bank accounts, repeat step 4 by providing the required information for each secondary account. Mark whether it is a new or change authorization.
6. If applicable, indicate any changes in the deposit amounts by marking 'X' in the designated area.
7. Review the statement about the authorization remaining in effect until modified or canceled. Your signature and date are required to finalize the submission.
8. Once all fields are completed, you may save changes, download, print, or share the form as needed.

Take the next step toward hassle-free payroll management by completing your Baker Hughes Payroll Form online today.