Direct Deposit
All full-time, part-time and hourly employees, (except part-time faculty) must directly deposit their paychecks.
You may allocate your pay to a maximum of three (3) accounts. Your accounts may be at one or more financial institutions, as long as they are members of the .
Getting Started with Direct Deposit
On the Direct Deposit Form, you must select the 鈥淔ull Net鈥� box for at least one of the accounts listed. You cannot select the 鈥淧artial Net鈥� box for all of the accounts listed.
We recommend that you contact your institution directly to verify the following information:
- Routing number
- Account number
- Classification of your account: (whether its considered checking or savings for the purpose of electronic transfers)
Please return the completed Direct Deposit Form, along with some form of verification such as a voided check or deposit slip with your name and account number imprinted on it, directly to:
Implementation of new requests and subsequent changes will take two pay periods, approximately 30 days for biweekly or semi-monthly pay. You will continue to receive a paycheck during the waiting time. Once the direct deposit is activated, you will receive a voucher with your pay stub.
Employees who have direct deposit of their paycheck are able to register with IPAY (ADP) to access their pay stub and W-2 forms information online. Pay stubs are not generated for those on direct deposit but are available at the ADP website. ADP will maintain three years of earnings history and W-2 forms online.