Microsoft Word - Direct Deposit Enrollment.doc
[pic]
DIRECT DEPOSIT ENROLLMENT/CHANGE FORM
Direct Deposit is the electronic transfer of your current payroll amount from Boston College to the designated account(s) in the bank(s) or credit union(s) of your choice.
Complete the required information below to enroll in or change your current direct deposit at Boston College. Insert the dollar ($) or percent (%) amount to be deposited into the first (primary) account. The remainder of net earnings will automatically be deposited into the secondary account. You will be able to deposit your pay into savings and/or checking accounts in one or two banks/credit unions.
The following documents must be attached to this form:
• Copy of voided check(s) for checking account(s) in which payroll amount(s) are to be deposited
|I. Employee Information |
|Last Name Eagle ID |
| |
| |
|First Name |
| |
| | |
|I am a Monthly Weekly paid employee |Telephone extension: |
|II. Direct Deposit Information |
|Primary Account: |
|Type of Account Bank/Credit Union Name Routing Number |
|Checking Account # |
| |
|Savings $ of Net Pay % of Net Pay All of Net Pay |
|or or or |
|Secondary Account: (If you did not deposit your entire payroll amount into the account specified above, the remainder will be |
|deposited into this account.) |
| |
|Type of Account Bank/Credit Union Name Routing Number |
|Checking Account # |
|Savings |
|III. Authorization |
| |
|I authorize Boston College to deposit any payroll amounts owed to me to my account(s) at the depository institution(s) listed below. |
|I authorize Boston College to debit my account only for the purpose of correcting an amount erroneously credited to my account. I |
|understand it is my responsibility to verify that payments issued by Boston College have been credited to my account(s) before |
|attempting to draw on the funds. I understand that this authorization will remain in effect until I change my account number(s) and |
|notify Boston College in writing by completing a Direct Deposit Enrollment/Change Form. |
| |
| |
|Signature: _____________________________________ Date: ________ |
|IV. Employee Expense Reimbursement |
| |
|In addition, all employee travel and expense reimbursements paid by the Accounts Payable Department will be deposited to your primary|
|bank account. |
Note: Direct Deposit may not become effective for at least one paycheck after this change is processed.
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related download
- 4 use kroger card number or alternate id phone number
- mysecurityaccount user documentation version 4
- fidelity account statements frequently asked
- csos certificate support guide
- microsoft lumia 735 user guide
- locating you dod cac information edipi piv so it
- accessing your office 365 kbcc student e mail
- register for the business center net framework
- csaccessfaq
- ees program guide
Related searches
- direct deposit social security
- us treasury direct deposit form
- loans without direct deposit requirements
- same day direct deposit loans
- federal direct deposit form
- direct deposit for ssi
- social security direct deposit form
- direct deposit government checks
- social security direct deposit form pdf
- change direct deposit information
- social security direct deposit forms printable
- social security direct deposit change