Common Contracts

Authorization Agreement For Direct Deposit Employees

Payroll Services • May 8th, 2013

• Contract Type
  Payroll Services
• Filed
  May 8th, 2013

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 (215) 244-2581. Originals must be received by us within 5 business days.