Follow the steps to complete the Cunj form online.

1. Press the ‘Get Form’ button to access the Cunj form and open it in your editor.
2. Begin by entering your name in the 'Member Name' field. Ensure that it matches the name on your official documentation.
3. Provide your Member/Account Number in the designated field. This information verifies your identity with the credit union.
4. Input your Employer Name. Make sure to include the full, official name of your employer.
5. Fill in your Social Security or Tax ID number accurately. Double-check this information for any typographical errors.
6. Enter the complete Employer Address. Include street, city, state, and zip code.
7. Next, provide your Payroll Number, if applicable, for your employer's records.
8. Provide your Phone Number so your employer or the credit union can contact you if needed.
9. Any additional information relevant to your authorization can be noted in the 'Other' field.
10. Select whether this is an Initial Authorization or a Change in Authorization by marking the appropriate box.
11. Clearly specify the Deposit Amount or NET that you want to be deducted from your salary for each payroll period.
12. Choose the Payroll Period from the options provided: Weekly, Biweekly, Monthly, or Semi-Monthly.
13. Write the Credit Union Routing Number as provided: 23127861-4.
14. Sign the form in the 'Signature' field to authorize the deductions.
15. Indicate the Effective Date of this authorization, ensuring that all previous authorizations are cancelled if this is a change.
16. Review all entries for accuracy before finalizing.
17. After completing the form, you can save changes, download, print, or share your completed Cunj form.

Complete your documents online to ensure a smooth payroll deduction process.