Employee Direct Deposit Authorization Form
Direct deposit of payroll is mandatory for employees of Saint Mary’s University. Instead of a check you will
receive either an e-mail voucher or view your information on a secure website. Your money will be deposited
into your account no later than the day of payroll (in most instances, it will be in your account the day before
payroll). Your payment can be directed to multiple banks and/or multiple accounts.
Please complete and return this form to the Business Office. Contact Paul Wildenborg at (507) 457-1442 or
x1442 if you have any questions.
If using a checking account, attach a voided check or check copy here.
If using a savings account, contact your bank for the routing number and account number.
Do not use the number on the bottom of a deposit slip, that number is not the routing number and will
I authorize Saint Mary’s University of Minnesota and the financial institution listed below to initiate
electronic credit entries, and if necessary, debit and adjustments for any credit entries in error to my account.
This authority will remain in effect until I have canceled it in writing.
I would like to receive my voucher via e-mail at
___ Checking Account ___ Savings Account
FINANCIAL INSTITUTION NAME (PLEASE PRINT)
BRANCH SOCIAL SECURITY NUMBER
CITY STATE SIGNATURE
PHONE NUMBER OF FINANCIAL INSTITUTION DATE
TRANSIT ROUTING NUMBER ACCOUNT NUMBER INFORMATION