| |
| PLEASE
INDICATE PAY STATUS: |
__SEMI-MONTHLY
__
MONTHLY
__ BI-WEEKLY
__ WEEKLY |
|
| NAME
________________________________________ |
SSN
____________________________________ |
| ADDRESS
_____________________________________ |
DATE
___________________________ |
| CITY
_________________________________________ |
STATE
__________ ZIP ________________ |
| TELEPHONE
# ___________________________ |
WORK
SITE ___________________________ |
BANK
AT WHICH NET PAY SHOULD BE DEPOSITED:
Savannah Schools Federal Credit Union |
ROUTING
# 261271267 |
| ACCOUNT
# 1 ________________________________ CHECKING
_______________ SAVINGS _______________
|
| I
authorize you and the Bank listed to deposit my net pay
automatically to my account and to initiate, if necessary,
debit entries and adjustments for any credits made in
error. This authorization will remain in effect until
I have cancelled it in writing. |
x__________________________________
Signature of Employee |
You
Must Print, Sign, and Return to
Savannah Schools Federal Credit Union
|
________________________
Date |
| |
Direct
Deposit Procedures
|
| Direct
Deposit is a method by which an employee's bank is automatically
credited with net pay on the day checks are issued. Attached
to this completed form should be a copy of a voided check.
Direct deposit transactions usually begin about one month
after the deposit is set up. Charges to direct deposit
are limited to one per year per employee. this includes
cancellations, changing of accounts, and any other changes
which require updates on GHRS.
To
ensure timely and accurate adjustments, the employee
should also notify Payroll whenever the following occurs:
- The
bank account which is receiving direct deposit is
changed or closed.
- The
amount of money credited to the account is incorrect.
In this case, the employee should not withdraw money
from the amount credited.
|
