Follow the steps to complete the form accurately.

1. Press the ‘Get Form’ button to access the VA Employee Direct Deposit Authorization form and open it in your chosen editing tool.
2. Begin completing the form by filling in the 'Agency Name'. Include any other agency you are currently employed with if you are changing the destination of your net pay.
3. Enter your full 'Employee Name' as it appears in your records.
4. Fill in your 'Employee Number' to ensure identification.
5. Provide your 'Employee Address', including street, city, state, and zip code.
6. If changing accounts, input your 'Current Account Number' to indicate where funds were previously deposited.
7. Specify the 'Financial Institution Name' where you hold your account.
8. Fill in the 'Routing Number' of your financial institution. It is critical to ensure this number is correct to avoid payment issues.
9. Indicate the 'Account Type' by checking either 'Checking' or 'Savings'.
10. Select 'New' if this is your initial request for the account number, or 'Change' if you are altering existing information.
11. For the amount section, determine whether to designate a net amount to one account or fixed amounts to additional accounts as permitted.
12. Attach any required documentation, such as a voided check or account verification, to support your account information provided.
13. Sign and date the form to authorize processing. Note that electronic signatures are not acceptable.
14. Submit the completed form to your agency's HR or payroll office for processing. Ensure it is delivered securely.
15. After submitting, save a copy of your form for your records, and ensure your agency processes it promptly.

Complete your VA Employee Direct Deposit Authorization form online today for a hassle-free payment processing experience.