A prenote sends your account type, bank ID and account number to the bank to assure the accuracy of the numbers. The payee must complete the form and return it to the paying agency to: Set up direct deposit.Make changes to direct deposit. Direct Deposit Authorization Agreement and returning it. Download a direct deposit form now! Obtain the Multiple Direct Deposit Supplemental Form from the Office of Human Resources. Set up Direct Deposit with your employer and see your money one to two days early, in most cases! Fill out the form below to provide to your HR department. Direct Deposit to One or Two Accounts. Direct deposit payments must be made to checking or savings accounts.