Summary: Employee No.
MAIL CODE CHANGE ONLY
OPTION I DIRECT DEPOSIT
This option will automatically deposit your net check at the financial institution provided below.
Direct Deposit will take effect within eight weeks from the date this form is processed by Payroll.
This also applies when a change is made to existing direct deposit information. A paper check will be issued
in the interim.
The "gross to net" earnings statement will be sent to your departmental mail code provided above.
Direct Deposit guarantees the deposit of funds to your account on pay day.
* Debits shall be initiated only to effect appropriate adjustments against a prior credit made for the same pay date.
These debit transactions are limited to reductions for University salary overpayments and to respond to
mandatory court orders.
OPTION II CHECK ISSUANCE
This option will issue a paper check mailed to your departmental mail code provided above.
cancelled in writing by submitting a new Payroll Wage Distribution Request Form, FO 2048.