EMPLOYEE SELF-SERVICE DIRECT DEPOSIT PROCEDURES …

EMPLOYEE SELF-SERVICE DIRECT DEPOSIT PROCEDURES STEP 1: To access Employee Self Service, login to Lawson by entering your District User ID and

Password.

STEP 2: Click on the down arrow next to Employee Self-Service to display the available options.

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Employee Self Service options include the following:

Employee Self-Service Options Employee Self-Service Options

STEP 3: Select Pay from the available options.

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Clicking the Pay option from Employee Self-Service displays the following:

STEP 4: Select Direct Deposit

Pay Options

Employee Self-Service Options

DIRECT DEPOSIT

Clicking on the Direct Deposit option allows employees to add or modify their direct deposit account information. Employees can designate 1 default, or primary account, and up to 4 secondary direct deposit accounts.

NOTE:

If you are establishing direct deposit for the first time, begin at STEP 5 . If you already have a direct deposit account(s) established, skip to STEP 10 to update your

information.

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Note: Prior to adding or changing direct deposit information in Employee Self-Service, it is the employee's responsibility to coordinate with their bank regarding opening and closing accounts.

STEP 5: If you are establishing direct deposit for the first time, the following screen will appear. To

add a new direct deposit account select

STEP 6: Select "I agree with the above statement" to proceed.

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STEP 7: The system will ask you how many accounts you want to open. Options are from 1 to 5.

After entering the number of accounts select

STEP 8: If you entered more than one account in the previous step, the system will ask you to

designate a default account. A default account is the account that the net amount of your check will be deposited to after all deductions and distributions have been subtracted from total wages. If you selected only 1 account, skip to Step 9. Select

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