Dcccd drop class refund: Fill out & sign online

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Click ‘Get Form’ to open the erefund dcccd in the editor.
Begin by selecting whether you want to initiate or change your direct deposit. Check the appropriate box at the top of the form.
In the 'COMPLETE TO INITIATE OR CHANGE' section, provide your depository information. Fill in the depository name, city, transit/ABA number, and account number for each account you wish to include.
For subsidiary accounts, specify the amount you wish to deposit into each account. Ensure all fields are accurately filled out.
Next, complete your employee information by entering your name, social security or employee ID number, address, email address, and phone numbers.
Finally, sign and date the form at the bottom to authorize the changes. Make sure to attach a copy of a voided check if initiating a new deposit.

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