Employee direct deposit authorization 2026

1. Click ‘Get Form’ to open the employee direct deposit authorization in the editor.
2. Begin by filling in the 'Agency Name' field. If you are employed by multiple agencies, list them all.
3. Enter your full name in the 'Employee Name' section, followed by your 'Employee Number' and 'Address'.
4. Provide your 'Current Account Number' if you are changing your direct deposit information.
5. Fill in the 'Financial Institution Name' and 'Routing Number'. Ensure these details are accurate to avoid issues.
6. Select your 'Account Type' (Checking or Savings) and indicate whether this is a 'New' request or a 'Change'.
7. Specify the amount for direct deposit. Remember, only one account can receive NET pay, but you can split amounts across multiple accounts.
8. Attach any required documentation, such as a voided check, to verify your account details.
9. Sign and date the form. Note that electronic signatures are not acceptable.
10. Submit the completed form to your agency HR or Payroll office for processing.

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