Direct Deposit of Payroll Checks
ARE YOU UTILIZING THIS BENEFIT?

GREATER ALBANY PUBLIC SCHOOL DISTRICT 8J
AUTHORIZATION FOR AUTOMATIC PAYROLL DEPOSITS

 

Employee Name Soc. Sec. No.

 

I hereby authorize the Greater Albany Public School District 8J to initiate credit entries to my checking account or savings account as marked. A deposit slip or voided check is attached showing the financial institution and account number. This authority is to remain in full force and effect until the district has received written notification from me of its termination in such time and in such manner as to afford the district reasonable opportunity to act on it. oChecking
   Account

 

oSavings
   Account

Dated Signature

 

The financial institution requires a one month verification process. Your next paycheck will be sent to you on payday. If the verification run fails, Payroll will contact you. Otherwise, all further paychecks will be directly deposited.

 

PLEASE ATTACH DEPOSIT SLIP OR VOIDED CHECK

 

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