Follow the steps to complete your application for direct deposit authorization.

1. Click ‘Get Form’ button to access the form and open it for editing.
2. Begin by indicating the account type you will be using for direct deposit. You can choose between a Checking Account (in which case, attach a Voided Check) or a Savings Account (ensure to contact your bank to obtain the necessary routing number).
3. Fill in the name of your bank along with the street address, city, phone number, state, and zip code.
4. Locate and enter the bank routing number, which is the 9-digit number found on the bottom left of your check.
5. Input your account number, which is the number following the routing number.
6. Provide your first name, last name, and Social Security number in the respective fields.
7. Enter your daytime phone number for contact purposes.
8. List all the docket numbers related to your direct deposit authorization agreement along with the corresponding issuing county.
9. Sign and date the form to validate your request.
10. Once completed, fax the form to (630) 221-2312 or mail it to the Illinois State Disbursement Unit at the provided address.
11. Know that the processing of your request may take approximately 2-4 weeks, during which checks will continue to be mailed to your address.

Complete your documents online today for a smoother processing experience!