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
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
Account 2
Bank Name
Bank Transit Routing Number Bank Account Number
Checking Savings
Payroll Full Deposit
Payroll Partial Deposit
Financial Aid & Student
Account Refund
Student Direct Deposit Authorization Form
Banner ID
Name
Can only be checked for one account
Payroll Full Deposit
Payroll Partial Deposit
Financial Aid & Student
Account Refund
Can only be checked for one account
if not known last 4 digits of SSN REQUIRED
Contact Number
Amount per pay date
Amount per pay date
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