Get Return Form To Human Resources - Eckerd College

Filling out the RETURN FORM TO HUMAN RESOURCES at Eckerd College is an essential process for managing your employment documentation effectively. This guide provides clear, step-by-step instructions to ensure you complete the form accurately and efficiently.

Follow the steps to successfully complete your return form.

1. Click the ‘Get Form’ button to access the RETURN FORM TO HUMAN RESOURCES. This will allow you to open the document in your preferred editor for filling out.
2. Begin by indicating whether you are authorizing or cancelling direct deposit. Select the appropriate option by checking the corresponding box.
3. In the 'Employee's Authorization' section, provide your authorization by signing the designated area. This confirms your consent for Eckerd College and your financial institution to manage electronic credit entries.
4. Fill in the 'Financial Institution' section with the name of your bank or credit union. Be sure to include your account type indicating whether it’s a checking or savings account.
5. Print your name clearly in the 'Your Name (Please Print)' field. This ensures the information is legible for processing.
6. Provide the branch location of your financial institution, including the city and state.
7. Sign and date the form in the specified fields to validate your request.
8. Enter your employee number or student ID in the designated section to link your request with your records.
9. Attach a voided check to the form in the space provided. Alternatively, if a check is not available, complete the 'Transit Routing Number' and 'Account Number' fields to ensure accurate processing.
10. Review all entered information for accuracy. Once confirmed, you can save your changes or choose to download, print, or share the filled-out form based on your preference.

Complete your form online with confidence and streamline your submission process.