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Click ‘Get Form’ to open the authorization agreement for automatic deposits in the editor.
Begin by filling in your Employee Name and Social Security Number in the designated fields. Ensure accuracy as this information is crucial for processing.
In the Authorization section, select one of the options: 'Original Sign-up' if you are starting direct deposit, 'Change' if you are updating your account details, or 'Cancellation' if you wish to stop direct deposit.
Provide your Nine-Digit Bank/Routing Number and Account Number. Choose between Checking or Savings for your account type.
Fill in the Name of Financial Institution and its Street Address, along with City, State, and Zip Code.
Attach a preprinted void check or a letter from your financial institution indicating the necessary routing and account numbers. Ensure it is clearly marked 'VOID'.
Sign and date the form at the bottom to authorize East Carolina University to process your deposits.

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