If you plan to close your bank account, stop your University direct deposit before you close your account to avoid a delay in receiving your pay. Pay has been transmitted, your direct deposit(s) are stopped as part of the system No form is required to stop your direct deposit when you terminate. Other arrangements are made with your campus Human Resources office. If you terminate (resign) your employment with the University and you have an establishedĭirect deposit, your final pay will be direct deposited to your bank account unless In the next direct deposit section, enter the new account information: the new dollar amount or percentage setup for the account.
Routing number, complete a Payroll Direct Deposit Request Form per the steps below.įirst stop the current direct deposit setup that you want to change: To change your bank account type (checking/savings), financial institution, and/or That the correct direct deposit account will be adjusted. No back-up is required for changes to dollar amount or percentage of net on an existingĭirect deposit, but your account information must be completed on the form to ensure Submit the form(s) to your campus Human Resources (HR) office or your department payroll contact.Note the new dollar amount or percentage to be deposited.To change the dollar amount or percentage of net for an existing direct deposit, complete a Payroll Direct Deposit Request Form per the steps below. Require special account formats for direct deposit transactions. *** Contact your financial institution to verify the correct Routing Number (RTN) andĪccount Number to use for direct deposit transactions. Submit the form(s) and back-up documents to your campus Human Resources (HR) office or your department payroll contact.Name, routing number, and your account number (if not provided, setup may be delayed) Attach a copy of a voided check or other bank documentation with your institution's.9-digit routing transit number (RTN) *** For each financial institution, you must include:.Select the percentage or dollar amount of your pay to deposit to each account.
*The Electronic Payments Association (formerly National Automated Clearinghouse Association)Ĭomplete a Payroll Direct Deposit Request Form per the steps below: Online and usually available on the Monday before the actual pay day. Pay can be deposited to one account or can be split between checking and savings accountsĪt the same or separate financial institutions - up to a maximum of six (6) accounts.Įmployee pay information is available in UAOnline for any pay period from 1997 to the present. financial institution (bank, credit union, and/or savings and loan). Login to and select Finance/Direct Deposit Services.Įmployees can request the deposit of their biweekly pay at any NACHA * participant U.S. NOTE: For non-payroll setup (travel reimbursements, financial aid, student refunds, etc.), No fees to replace your check if it is lost or damaged.No worrying about mail delays, damage, theft, or loss of your pay.No trips or waiting to deposit your check.Your pay will be available to you on payday.Direct Deposit Benefits of Direct Deposit
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