Direct Deposit Required Clause Samples
Direct Deposit Required. PROVIDER agrees to provide information necessary to facilitate direct deposit in order to receive VPK reimbursement for services rendered. PROVIDER agrees to provide alternative reimbursement arrangements if PROVIDER chooses to opt out of Direct Deposit.
Direct Deposit Required. The City provides electronic posting for all payroll checks. Employees will be required to submit to the Finance Office the appropriate information for ACH deposit to the checking/savings account they chose. In the event an employee’s banking information changes, employees shall provide notification of new account information to the Finance Office by the fifteenth (15th) of the month. The City will provide a pay information sheet to each employee with the amount deposited each payroll period.
Direct Deposit Required. As of 1/1/2014, employees shall receive all their pay by direct deposit.