Get Kroger Payroll Direct Deposit Authorization Form 2010-2026

Filling out the Kroger Payroll Direct Deposit Authorization Form online is a straightforward process that allows for the automatic deposit of your pay into your chosen bank accounts. This guide provides clear instructions for each section to ensure that your payroll is handled efficiently and securely.

Follow the steps to complete the form accurately.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering your personal information in the designated fields. Fill in your name, telephone number or extension, social security number, and work location (city and state).
3. Indicate whether you are paid hourly or salary by selecting the appropriate option.
4. Select your division from the provided options.
5. Specify your first bank account details. Choose either 'Checking Account' or 'Savings Account' for the first account. Indicate whether you are starting, stopping, or changing this account's designation and then enter the exact amount you wish to deposit into this account.
6. Ensure one account is designated as 'Net Pay'. Enter the amount that should be deposited in the 'Net Pay' account.
7. Complete the second bank account section similarly to the first. Provide the bank name, routing number, and account number.
8. Attach a voided check for each account where you have specified deposits.
9. Review the authorization statement and ensure you understand that you permit your employer to deposit your net pay automatically, and acknowledge terms regarding erroneous transactions.
10. Sign and date the form to finalize your authorization.
11. Submit the completed form by returning it via interoffice mail, fax, or US mail to the provided addresses.

Complete your document online to ensure timely and accurate payroll deposits.