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How to use or fill out the Authorization for ACH Direct Deposit of Wages form online
- Click ‘Get Form’ to open it in the editor.
- Begin by completing the upper portion of the form. Fill in your name, employee ID number, agency, and agency code as required.
- In the lower section, indicate your financial institution details. You can either complete this section or attach a voided check for accuracy.
- Select the type of account (checking or savings) that you wish to deposit your wages into by checking the appropriate box.
- Sign and date the form at the bottom to authorize the direct deposit. Ensure all information is accurate before submission.
- Deliver the completed form to your Payroll Office and keep a copy for your records.
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