Cmecuonline 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by selecting your employee type: Non-Contract or Contract. This is crucial for processing your authorization correctly.
  3. In Section A, fill in your name and ID number. Ensure that this information matches your employment records for accuracy.
  4. Move to Section B, where you will provide depository information. Enter the depository name, city, branch, state, and zip code. Choose whether you are setting up a Checking or Savings account and input the transit and account numbers as provided by your financial institution.
  5. In Section C, read the disclosure carefully before signing. Your signature and date are required to authorize the automated deposits.
  6. Finally, ensure you forward the completed form to Jackie Franklin at Payroll along with any necessary documentation like a voided check or savings account verification.

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