Direct Deposit Authorization Form

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.