Get Svsu Employee's Authorization Of Direct Deposit Of Pay

This guide provides clear and supportive instructions on completing the SVSU Employee's Authorization of Direct Deposit of Pay form online. You will learn the necessary steps to ensure your pay is deposited directly into your designated checking or savings account efficiently.

Follow the steps to complete the direct deposit authorization form online.

1. Press the ‘Get Form’ button to obtain the form and open it in the editing platform.
2. Begin by entering your full name in the 'Employee Name' field to identify your account.
3. Input your Social Security Number in the designated field. Ensure this information is accurate for identification purposes.
4. Fill out the 'Name of Financial Institution' including the bank or credit union where your account is held.
5. Complete the 'Address' section by providing the street address of your financial institution.
6. Specify the 'City' where your financial institution is located.
7. Enter the 'Transit Routing Number', which is essential for directing deposits accurately.
8. Indicate the amount you would like to deposit by filling in the 'Amount' field. You can choose to deposit the entire check or a specific remainder.
9. Fill in the 'Account Number' corresponding to your account to ensure correct deposit.
10. Select the 'Account Type' by checking either 'Checking' or 'Savings' according to your account type.
11. If you wish to add another account, repeat steps 4 to 10 for additional financial institutions.
12. Affix your signature in the designated area to authorize the direct deposit agreement.
13. Date the form in the 'Date' field to indicate when you completed the authorization.
14. Once all fields are filled out, save your changes. You may choose to download, print, or share the completed form.

Complete your direct deposit authorization online for a seamless payroll experience.