All employees are required to enter direct deposit information for payroll processing. Paper checks are no longer issued.
- From the Home page, choose Payroll from the tab selections across the top of the page
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- Select Request Direct Deposit Changes in the upper right corner of the Payroll page
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- Select New Request in the upper right corner of the Direct Deposits page
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- Select
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on the blue bar to add bank accounts.
on the blue bar to add bank accounts.- Complete the information and SUBMIT.
- It will ask you if this is a new account, answer “no” & then in the drop-down for the bank routing # make sure your bank’s routing # is listed. If not, then answer yes for a new bank.
- If a new bank must be entered, add all demographic fields for the new bank.
- For both new and existing banks, add account number and type of account.
- Add a Start Date and 100% in the percent field. The End Date should be left blank.
- Choose SUBMIT.
- To add additional banks go back to step 1. If adding multiple banks, you may enter amounts or percentages. If using percentages for both accounts the total must equal 100%. If using amounts and percentages, enter the amount for the first bank and 100% for the second bank
Revision:
15
Last modified:
26 March 2022