This form is a Direct Deposit Authorization Form. It is designed for employees who wish to have their wages or salary payments automatically deposited into their bank account(s), rather than receiving a paper check.
Please Note the Following Regarding This Form:
Submission Requirements:
- The completed form must be submitted in person to the District Office.
- You must include either:
- A voided check, or
- A Direct Deposit Form from your financial institution.
- In-person submission is required to ensure financial security and to help prevent potential fraud.
Deadlines:
- To initiate or change a direct deposit (e.g., switching from a paper check or updating bank information), the form must be submitted by the 10th of the month for the change to take effect.