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Get Net Pay Authorization Form Instructions - University System Of New ...
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How to fill out the NET Pay Authorization Form Instructions - University System of New Hampshire online
The NET Pay Authorization Form is an essential document for all employees of the University System of New Hampshire who wish to set up or modify their direct deposit arrangements. This guide will provide clear and supportive instructions to help users fill out the form accurately and efficiently.
Follow the steps to complete the NET Pay Authorization Form online.
- Press the 'Get Form' button to retrieve the NET Pay Authorization Form and open it in your preferred editing tool.
- In the Personal Information section, clearly print your last name, first name, and middle name in the spaces provided. Also, print your Employee ID Number, which is usually the same as your social security number, unless specified otherwise.
- Provide your campus telephone number where you can be reached during the day, then indicate your campus by checking the appropriate box.
- In the Bank Information section, select an action by checking the box next to 'begin', 'change bank', 'change account', or 'discontinue' your direct deposit.
- Print the name and location of your bank in the designated fields, and check the box next to the type of account you are using (checking/Now or savings).
- Input the Bank Transit Routing Number, which is a 9-digit number located on your checks if you have a checking account, or available through your bank for savings accounts.
- Enter your account number in the provided boxes. This number may not fill all boxes, which is normal. For checking accounts, it's found between the second and third colons on a check.
- If you prefer not to receive a printed copy of your direct deposit notice, check the box indicating 'Do not print my direct deposit notice'.
- Read the disclaimer paragraph carefully, then sign and date the authorization section. If this is a joint account, include the signature of the other account holder as well.
- If you are using a checking account, remember to attach a voided check with 'void' written across the front and back. This is mandatory to verify your bank and account details.
- Finally, review all the information you entered, save any changes you made, and then download or print the completed form before sharing it with your Campus Payroll Office.
To get started, complete your NET Pay Authorization Form online today!
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