YUBA CITY UNIFIED SCHOOL DISTRICT - department ycusd k12 ca 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your name in the designated field at the top of the form. This is essential for identification purposes.
3. Next, input your Employee ID Number and Work Site. These details help ensure that your enrollment is processed correctly.
4. Provide your contact phone number in the specified format to facilitate communication regarding your payroll.
5. Select one of the deposit instructions: 'NEW APD Set Up', 'CHANGE bank accounts', or 'CANCELLATION of APD'. Make sure to check the appropriate box.
6. If applicable, attach a voided check for checking accounts or provide a transit routing number for savings accounts as instructed.
7. Finally, sign and date the form at the bottom to authorize your employer to initiate electronic deposits. Ensure all information is accurate before submission.

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