Please return to the appropriate Department:
Payroll Department - Graduate Payroll/Student Account Refunds
Financial Aid Department - Undergrad Payroll/Student Account Refunds
*
I authorize Clark University and the bank(s) above to deposit my payroll net pay and/or portion
thereof as indicated into my bank account(s).
*
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.
*
Student Name (please print)
Attach voided check or a letter from the bank stating routing and account number for each bank.
*
I authorize any payment funded by Federal Work Study to be credited to my bank account. I
understand that this authorization may be recinded by written notification submitted to Financial
Assistance.
I authorize Clark University and the bank(s) above to deposit my financial
aid & student account refund as indicated into my bank account(s).
*
I understand that my deposit for payroll may not be credited to my account until 5:00 PM (EST) on the
pay date indicated on the check voucher.
Student Name (please print)
Signature
Date
Federal Work Study Authorization - Undergraduate
Signature
Date