Home > Human Resources > Paychecks > Direct Deposit Set-Up

Direct Deposit Set-Up

1. Fill out Direct Deposit Form
2. Attach Direct Deposit Backup

Attach to the direct deposit form a voided check or a form from your bank showing the routing/transit number and account number. Do not attach a deposit slip as this may not have the correct information on it.

3. Turn the form in to the District Payroll Department

The completed forms may be turned in to the campus human resources office or directly to the district payroll department.

Timing for new direct deposit:
Once the district payroll office processes your direct deposit form, it will take effect the first payroll after the information has been added to Banner