Follow the steps to accurately fill out your Direct Deposit Authorization form.

1. Press the ‘Get Form’ button to acquire the Direct Deposit Authorization form and display it for filling out.
2. Begin by entering today’s date in the designated field to indicate when you are completing the form.
3. Input your file number in the appropriate section; this number is essential for processing your authorization.
4. Provide your full name (last, first, middle) in the designated area to ensure proper identification.
5. Fill in your work location and work telephone number to facilitate communication if necessary.
6. Complete your home telephone number and address. Be sure to include your street number, street name, city, state, and zip code.
7. In Section A, select the appropriate box to indicate if you are opening a new account, changing an existing one, or terminating an account.
8. If you are opening an account or changing account details, provide the financial institution's name, routing-ABA number, account number, and type of account (checking or savings).
9. If you wish to set up direct deposit into two accounts, navigate to Section B and repeat the information fields for Account II as needed.
10. Specify the distribution of your net pay between the two accounts by selecting either a percentage of net pay or a specific amount for Account I.
11. Make sure to attach a voided check for verification, ensuring that it is not a starter check, as these are not accepted.
12. Read the provided information carefully, affirming your understanding of the terms before signing the form.
13. Sign and date the form in the designated fields to validate your authorization.
14. Submit the completed form in a sealed envelope to the Office of Payroll at the Customer Service Center – 11th Floor Fisher Building.

Complete your Direct Deposit Authorization form online to ensure your payroll is processed smoothly and efficiently.