Add/
Change Account
ATTACH VOIDED CHECK SLIP HERE 0001
Address 19
PAY TO THE ORDER OF $
DOLLARS
Memo
signature
028809525 1157650295085 * 0001
Routing Number Account Number Check Number
3ayroll Direct Deposit Authorization (REQUIRED)
As
Soon As Possible
Start
Check one of the following:
Future Pay Date:
Account #1
Account #2
Account #3
Ro
uting Number
Account Number
Account Type
Amount or %
Bank Name
Checking
Savings
Net
Date
Employee Signature
Net
Net
Checking
Checking
Savings
Savings
Employee Name:
Worksite Employer:
/
/
Stop
SSN (Last 4 digits):
Desired Effective Date:
I hereby authorize Servant HR to initiate credit or debit entries to my account with the Financial Institution(s) listed
below. This authority is to remain in full force and effect until Servant HR has received written notification from me
of its termination, in such time and in such manner as to afford Servant HR and the Financial Institution(s) a
reasonable opportunity to act on it.
Note: )XQGVWUDQVIHUUHGE\HOHFWURQLFWUDQVPLVVLRQQRUPDOO\SRVWWRDFFRXQWVRQHWRWZREDQNLQJ
dD\VDIWHr payroll is processed. Employees remain responsible for verifying that their
funds are deposited, clear
and available, prior to writing checks or debiting account.
Always examine pay stub to verify money will be deposited and you have not
received a "live" check. Also, note that your first and last paycheck may not be direct
deposit.
************* For additional accounts, please attach separate sheet *************
Servant HR 10412 Allisonville Rd. Ste 206 Fishers Indiana 46038 ph 317.585.1688 fx 317.585.1689