Direct deposit allows employees to have their net pay conveniently deposited into their bank account. Employees are also able to allocate their net pay to multiple bank accounts.  Employees with direct deposit may choose to switch to the Visa pay card at any time.

Please complete a direct deposit authorization form and send to Human Resources ( or fax 227-2334).  Please enter the bank routing and account numbers exactly as they appear on your check or savings account deposit slip.  Please note that this is not the 16 digit number listed on your bank debit card. It is advisable to attach a voided check or deposit slip to ensure the bank routing and account numbers are entered accurately.

Direct deposit changes must be made at least one week prior to payday in order to be effective for the next payday.













Pay Spread Worksheet for Faculty