Employee direct deposit authorization form - Human Resources 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling in all required fields, including your last name, first name, and MI. Ensure that you print legibly.
3. Indicate your Lipscomb ID number and select the account type (Checking/Savings).
4. Enter the amount you wish to deposit or select 'entire amount' for full deposits. Fill in the routing transit number and account number accurately, including hyphens.
5. Attach a voided check to the designated area on the form. Remember, do not attach a deposit slip as it does not provide necessary information.
6. Sign and date the form at the bottom to authorize direct deposits into your account(s).
7. Return the completed form to Human Resources at least one week before payday for processing.

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