Get Kelly Services Direct Deposit

This guide provides clear instructions on completing the Kelly Services Direct Deposit form online. By following these steps, users can efficiently enroll in the Direct Deposit Program, ensuring timely access to their funds.

Follow the steps to complete the Direct Deposit Authorization

1. Press the ‘Get Form’ button to access the Direct Deposit authorization form and open it in your selected editing program.
2. Begin by completing all sections of the form. Indicate whether you are enrolling in the program, changing account information, or deleting from the program in the 'Check One' section.
3. Provide your first name, middle initial, last name, and social security number in the employee information section.
4. Enter your Kelly branch number to ensure your application is processed accurately.
5. Select your account type by marking either 'Checking' or 'Savings'. Note that deposits cannot be split between accounts.
6. If you choose 'Checking', attach a voided personal check or a verification document from your financial institution. Fill out the required fields such as name(s) on the account, bank name, and address, including city, state, and zip code.
7. Input the necessary banking details: account number, bank telephone number, and bank routing number (U.S. only). If applicable, provide the Canadian bank number and transit number.
8. Sign and date the form to authorize Kelly Services to manage any potential errors in deposited funds.
9. Once completed, submit the authorization form to your Kelly representative. Remember that it may take up to three pay periods for the direct deposit to activate, during which you may receive a paper check.
10. Finally, save your changes, download, print, or share the form as needed.

Complete your documents online today for convenience and efficiency.