Baker Hughes Payroll Formxls - southernfederalcu 2026

1. Click ‘Get Form’ to open the Baker Hughes Payroll Form in the editor.
2. Begin by filling out your personal information at the top of the form, including your name and employee number. Ensure that all details are accurate.
3. For direct deposit authorization, select whether this is a new or change authorization. Attach a 'VOID' check for each checking account you wish to include.
4. Fill in the primary bank details, including the bank name, address, telephone number, ABA transit number, and account number. Choose between checking or savings.
5. If you have secondary accounts, repeat step 4 for each secondary bank account you wish to authorize for direct deposit.
6. Review your entries carefully. Sign and date the form at the bottom to authorize Baker Hughes to process your direct deposits.

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