Get Nj Cunj Employer Payroll Deduction Direct Deposit Authorization 2018-2025

Completing the NJ CUNJ Employer Payroll Deduction Direct Deposit Authorization is an essential step in ensuring your payroll deductions are accurately directed to your chosen accounts. This guide provides clear instructions on how to effectively fill out the form online, catering to users with varying levels of experience.

Follow the steps to complete your authorization form.

1. To begin, press the ‘Get Form’ button to acquire the form and open it in the online editor.
2. In the first section, enter your member name in the designated space. Next, input your member or account number to ensure the correct identification of your account.
3. Provide the employer’s name in the specified field, followed by the Social Security or Tax ID number. This information is critical for your employer's records.
4. Fill in the employer's address, along with your payroll number and contact phone number to facilitate any necessary communications.
5. Indicate whether this is an initial authorization or a change in authorization by selecting the appropriate radio button.
6. In this section, authorize your employer to deduct specified amounts from your salary. Enter the deposit amount next to 'Deposit Amount or NET'.
7. Choose your payroll period by selecting one of the options: Weekly, Biweekly, Monthly, or Semi-Monthly, ensuring it aligns with your payment schedule.
8. Input the routing number for the credit union provided (CREDIT UNION R.T. NO. 23127861-4).
9. Sign in the designated area to authorize the deductions, ensuring your signature corresponds to the name provided.
10. Lastly, specify the effective date of this authorization. Review all entries for accuracy before proceeding to save, download, print, or share the completed form.

Complete your NJ CUNJ Employer Payroll Deduction Direct Deposit Authorization online today!