Direct Deposit Option Sample Clauses

Direct Deposit Option. MO HealthNet providers must complete an Electronic Transfer of Funds Authorization Agreement ▇▇▇▇▇://▇▇▇▇.▇▇.▇▇▇/wp-content/uploads/sites/11/2015/07/EFT-Paper1.pdf to receive reimbursement for services through direct deposit into a checking or savings account. The application should be downloaded, printed, completed, and faxed or mailed along with a voided check or letter from the provider’s financial institution to: Missouri Medicaid Audit and Compliance (MMAC) Provider Enrollment Unit
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Direct Deposit Option. Employees shall have the option of same-day direct deposit to any financial institution that accepts direct deposit. Any employee choosing this option must have authorization on file with the District and the financial institution at all times this option is in effect.
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Direct Deposit Option. The parties agree to the establishment of a procedure whereby bargaining unit members may directly deposit paychecks in banks which are part of the clearinghouse network in which the District participates.
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Direct Deposit Option. 071 All classified employees who were hired before July 1, 2007 and do not currently have their pay through direct deposit may receive a physical check. All new employees hired on or after July 1, 2007 are required to receive their pay through direct deposit.
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Direct Deposit Option. I choose to have my paycheck deposited directly into my checking/savings account. I have attached/submitted a voided check, check photocopy, or other form of bank account documentation and have signed the authorization statement below.
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Direct Deposit Option. I choose to have my paycheck deposited directly into my account • Attach a Voided Check or a Direct Deposit Letter. Address on check MUST match your current address. • Complete the below information: Bank Name Bank Name Account Number Account Number Account Routing Number Account Routing Number Checking Account Savings Account Checking Account Savings Account Percent (%) of paycheck amount to be deposited (if not completed percentage will be 100%) Percent (%) of paycheck amount to be deposited (must be completed if depositing in to two accounts) I hereby authorize The ▇▇▇▇▇▇▇ Center d/b/a OPTIONS (here in after “Company”) to deposit any amount owed to me for wages by initiation of credit entries to my account at the financial institution (hereinafter “Bank”) handling my choice indicated above. Further, I authorize Bank to accept and credit any credit entries indicated by Company to my account. This authorization is to remain in full force and effect until Company receives written notice from me of its termination in such time and in such a manner as to afford a reasonable opportunity to act on it. ========================================================================================== Employee Signature Date
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Direct Deposit Option. The District shall make available direct deposit of paychecks. Changes in deductions can be made at any time by unit members by using the appropriate deduction authorization form.
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Related to Direct Deposit Option

  • Direct Deposit If you have arranged to have a direct deposit made to your account at least once every 60 days from the same source and you do not receive a receipt (such as a pay stub), you can find out whether or not the deposit has been made by calling (▇▇▇) ▇▇▇-▇▇▇▇. This does not apply to transactions occurring outside the United States.

  • Direct Deposits The Credit Union may offer direct deposit options allowing you to preauthorize deposits (i.e., payroll checks, Social Security or retirement checks, or other government checks) or preauthorize transfers from other accounts at the Credit Union. You must authorize any direct deposits to your accounts by a separate authorization form. If applicable, you must notify the Credit Union at least thirty (30) days prior to any direct deposit or preauthorized transfer if you wish to cancel or change the direct deposit or direct transfer option. Upon a filing of a bankruptcy, if you fail to cancel any direct deposit authorization, you instruct your employer and the Credit Union to make and apply direct deposits in accordance with your authorization on file with the Credit Union. If the Credit Union is required to reimburse the U.S. Government for any benefit payment directly deposited into your account for any reason, you agree the Credit Union may deduct the amount returned from any of your accounts, unless prohibited by law.

  • Establishment of Escrow Account; Deposits in Escrow Account With respect to those Mortgage Loans on which the Servicer or any Sub-Servicer collects Escrow Payments, if any, the Servicer shall, and shall cause the Sub-Servicer to, segregate and hold all funds collected and received pursuant to each such Mortgage Loan which constitute Escrow Payments separate and apart from any of its own funds and general assets and shall establish and maintain one or more Escrow Accounts, in the form of trust accounts. Such Escrow Accounts shall be established with a commercial bank, a mutual savings bank or a savings and loan association the deposits of which are insured by the FDIC in a manner which shall provide maximum available insurance thereunder, and which may be drawn on by the Servicer. The Servicer shall give notice to the Trustee of the location of any Escrow Account, and of any change thereof, prior to the use thereof. Nothing in this paragraph shall be deemed to require the Servicer to collect Escrow Payments in the absence of a provision in the related Mortgage requiring such collection. The Servicer shall deposit, or cause to be deposited, in any Escrow Account or Accounts on a daily basis, and retain therein, (i) all Escrow Payments collected on account of any Mortgage Loans, for the purpose of effecting timely payment of any such items as required under the terms of this Agreement and (ii) all amounts representing proceeds of any hazard insurance policy which are to be applied to the restoration or repair of any Mortgaged Property. The Servicer shall make withdrawals therefrom only to effect such payments as are required under this Agreement, and for such other purposes as are set forth in Section 5.11. The Servicer shall be entitled to retain any interest paid on funds deposited in the Escrow Account by the depository institution other than interest on escrowed funds required by law to be paid to the related Mortgagor and, to the extent required by law, the Servicer shall pay interest on escrowed funds to the related Mortgagor notwithstanding that the Escrow Account is non-interest-bearing or that interest paid thereon is insufficient for such purposes.

  • Deposit of Repurchase Price On or prior to the Repurchase Date, the Company shall deposit with the Trustee or with a Paying Agent (or, if the Company is acting as its own Paying Agent, segregate and hold in trust as provided in Section 10.03) an amount of money sufficient to pay the Repurchase Price of the Securities which are to be repaid on the Repurchase Date.

  • Traditional Individual Retirement Custodial Account The following constitutes an agreement establishing an Individual Retirement Account (under Section 408(a) of the Internal Revenue Code) between the depositor and the Custodian.