Direct deposit requests can be submitted to the Payroll Department. The direct deposit form can be found in Payroll > Payroll Forms via the intranet. Documentation confirming bank information is required to complete your request. You may split your direct deposit into two separate accounts. An exact amount to be deposited is required on the secondary account.
Your first pay check may not be via direct deposit; a check will be mailed to your address that we have on file.