Direct Deposit Authorization Form
The account(s) must be established and active at your bank(s).
You may fill this out electronically and print out. Prints on 2 pages.
Please check the appropriate box and complete:
New
Account
Cancel
Account 1
Cancel
Account 2
Cancel
Account 3
Note: Payroll must be notified BEFORE you cancel account.
Direct Deposit already set up, changing dollar amount only
New Account to replace an existing direct deposit
Account Number you are replacing
(REQUIRED)
Account 1
Bank Name
Bank Transit Routing Number Bank Account Number
Checking Savings Full Deposit Partial Deposit (amount per pay date)
Account 2
Bank Name
Bank Transit Routing Number Bank Account Number
Checking Savings Full Deposit Partial Deposit (amount per pay date)
Banner ID Name
Account 3
Bank Name
Bank Transit Routing Number Bank Account Number
Checking Savings Full Deposit Partial Deposit (amount per pay date)
Please return to the appropriate Department:
Graduate Students - Payroll Department
Undergraduate Students - Financial Aid Department
Administrators, Staff, Faculty - Human Resources Department
* I authorize Clark University and the bank(s) above to deposit my net pay or portion thereof as
indicated into my account each pay date.
* If funds to which I am not entitled are deposited to my account, I authorize Clark University to direct
the bank(s) to return said funds to Clark University.
* I understand that my deposit may not be credited to my account until 5:00 PM (EST) on the pay date
indicated on the check voucher.
Employee/Student Name (please print)
Employee/Student Signature
Banner ID number - if not known last 4
digits of SSN REQUIRED
Date Contact Number
Attach voided check or a letter from the bank stating routing and account number for each bank.