Direct Deposit Instructions

Direct deposit is mandatory. All employees must fill this document out correctly in order to be paid for sessions worked.

Please fill out the Social security number, name, and department on the top of this form. Please be sure to populate Boxes A and B, as well as include your bank name, city, and state, as well as the routing and account numbers.

Please attach a voided check to complete the form. Do not forget to sign and date this form. If you do not have a check to void, bank verification can be supplied to you by contacting your bank and notifying them you are applying for direct deposit. Include the documentation the bank has given you with your direct deposit form.

BE SURE TO CHECK THE NUMBERS YOU WROTE DOWN AND THE NUMBERS THE BANK SUPPLIED YOU. DO THEY MATCH? IF NOT, CHANGES WILL NEED TO BE MADE UNTIL THEY DO MATCH.

When making banking changes to an account that direct deposit is utilizing, please be sure to contact our department at (801) 422-7489 FIRST. If you fail to notify our department of banking changes, it may seriously delay your direct deposit.

Direct Deposit Form Click Here.

Sample Direct Deposit Form Click Here.

Sample UPDATE to a Direct Deposit Form Click Here.