Direct Bank Deposit: For each pay period, we produce a computer file containing a record for each participating faculty and staff member. The record identifies your net deposit amount, your financial institution and account number.

We deliver this computer tape to our financial institution which, in turn, enters it into the Automated Clearing House (ACH) system. There the deposits are sorted and electronically forwarded to your financial institution for credit directly to your account on payday.

Link to the information page or form below:

   Direct Bank Deposit sign-up instructions
   Direct Deposit FAQs
   Direct Deposit Authorization Form

To Stop Direct Bank Deposit: A Direct Bank Deposit Authorization Form must be filled out, the STOP box checked, and received by your Payroll department at least 7 days before payday or as soon as you are aware of the situation.