Get University System Of Georgia Shared Services ...

Filling out the UNIVERSITY SYSTEM OF GEORGIA SHARED SERVICES Direct Deposit Notification Form is an essential step for new hires and rehires. This guide will help you navigate the form's components clearly and effectively.

Follow the steps to successfully complete your direct deposit notification form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter your full name in the 'Employee Name' section. Ensure that you print your name clearly.
3. Provide your signature and the date on the designated lines to verify your consent to the direct deposit authorization.
4. Complete the section designated for the employing institution, which includes your Employee ID Number and Position Title.
5. Indicate the Hiring Institution Name and the name of the Hiring Supervisor or HR Official for documentation purposes.
6. In the Direct Deposit Authorization section, select the type of request by marking 'New' or 'Change'.
7. Fill in your phone number, department number, Social Security number, and employee number accurately.
8. For the first financial institution, provide the name of the institution, select the type of account, and indicate the amount you wish to deposit.
9. If applicable, fill in details for a second financial institution and specify the amount to be deposited or if you want the entire paycheck deposited there.
10. Attach the required documentation such as a voided check for checking accounts or a direct deposit slip for savings accounts.
11. After ensuring all sections are accurately completed, save your changes, download a copy if necessary, and print or share the form as needed.

Complete your Direct Deposit Notification Form online to ensure efficient payroll processing.