Common Contracts

Authorization Agreement For Direct Deposit Employees

Payroll Services • April 18th, 2012

• Contract Type
  Payroll Services
• Filed
  April 18th, 2012

For direct deposit employees, this Authorization Agreement along with voided check(s) or deposit ticket(s) must be received a minimum of 5 banking days before the first direct deposit pay date. This Authorization Agreement may be initially faxed along with a copy of voided check(s) or deposit ticket(s) to CPS at (770) 263-6433. Originals must be received by us within 5 business days.