Common Contracts
2 similar Direct Deposit Authorization Agreement contracts
ContractDirect Deposit Authorization Agreement • October 29th, 2019
WEST VALLEY-MISSION COMMUNITY COLLEGE DISTRICT DIRECT DEPOSIT AUTHORIZATION AGREEMENT PAYROLL ONLY NOT FOR ACCOUNTS PAYABLE The West Valley-Mission Community College District offers direct deposit to all employees. Please carefully read the information below: 1. Paychecks can only be electronically transferred during the two primary pay periods (15th of-month or end-of-month). If payments are issued to an employee outside of the normal pay period, a paper check will be issued. 2. To initiate the direct deposit setup, fill out the second page to this agreement, attach a voided check, then submit to the Payroll Office by the deadline date. Deadline for 15th of month payroll: 30/31st of the month Deadline for end-of-month payroll: 17th of the month 3. The direct deposit will be "pre-noted" for one pay period. This is a dry run to ensure a successful account validation. During the pre-note period, employees will receive a paper paycheck. If the bank detects no errors, the next payche
ContractDirect Deposit Authorization Agreement • October 29th, 2019
WEST VALLEY-MISSION COMMUNITY COLLEGE DISTRICT DIRECT DEPOSIT AUTHORIZATION AGREEMENT PAYROLL ONLY NOT FOR ACCOUNTS PAYABLE The West Valley-Mission Community College District offers direct deposit to all employees. Please carefully read the information below: 1. Paychecks can only be electronically transferred during the two primary pay periods (15th of-month or end-of-month). If payments are issued to an employee outside of the normal pay period, a paper check will be issued. 2. To initiate the direct deposit setup, fill out the second page to this agreement, attach a voided check, then submit to the Payroll Office by the deadline date. Deadline for 15th of month payroll: 30/31st of the month Deadline for end-of-month payroll: 17th of the month 3. The direct deposit will be "pre-noted" for one pay period. This is a dry run to ensure a successful account validation. During the pre-note period, employees will receive a paper paycheck. If the bank detects no errors, the next payche
