Get Direct Deposit-student2.doc

This guide provides detailed instructions on how to complete the Direct Deposit-Student2.doc form online. By following these steps, users can ensure their direct deposit information is submitted accurately and efficiently.

Follow the steps to complete the Direct Deposit-Student2.doc form online.

1. Click the ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter your printed name in the designated field to indicate who is submitting the form.
3. Provide your College Pioneer One Card number in the appropriate section to identify your account within the institution.
4. Select one of the two options: 'Enrollment' for first-time submissions or 'Change' if you are updating existing direct deposit information.
5. Fill in the name of your bank where requested to specify which financial institution will handle your deposits.
6. Input your bank account number to direct deposits into the correct account. Ensure accuracy to prevent any delays.
7. Provide the bank routing number, which is the 9-digit number typically found at the bottom of your check. This number identifies your bank.
8. Indicate the type of account by selecting either 'Checking' or 'Savings' based on your preference for the direct deposit.
9. Read the notification section carefully, as it explains how you will be informed about reimbursements and payroll payments.
10. Sign and date the form to provide your authorization for Grinnell College to make direct deposits into your specified account.
11. Attach a voided check to the form to ensure the banking information is correct. It is important to use this information from a physical check, not a deposit ticket.
12. Upon completion, review the form for any errors and make corrections as needed. Save your changes.
13. Download, print, or share the form as required to finalize your submission.

Complete your Direct Deposit-Student2.doc form online today to ensure timely processing of your payments.