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Direct deposit form 2026
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- Click ‘Get Form’ to open the direct deposit form in the editor.
- Begin by entering your account holder name in the format 'Last, First' at the top of the form. This ensures that your payment is correctly attributed to you.
- Fill in your Faculty/Department and Employee Number or SIN. These details help verify your employment status and facilitate accurate processing.
- Provide your email address and phone number for any necessary communication regarding your direct deposit.
- In the Account Information section, select whether you have a Chequing or Savings account. If you choose Chequing, refer to a cheque for transit, branch, and account numbers or attach a copy of it.
- Complete the banking institution name and branch address fields accurately to avoid payment delays.
- Finally, authorize the University of British Columbia to deposit your pay by signing and dating the form at the bottom.
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Related links
Complete the employee required information section. Complete the Direct Deposit sections to specify where you want your pay deposited.Read more
DIRECTIONS. To sign up for Direct Deposit, the payee is to read the back of this form. The claim number and type of payment are printed on Government.Read more
Jul 12, 2019 The Payroll System will enter payroll, print payroll checks, make direct deposit transfers print payroll reports and send reports to the Accountant.Read more