Direct Deposit Information Clause Samples

Direct Deposit Information a. Direct deposit information will be distributed every other Friday based upon the following: 1) The first pay day of any school year will be no sooner than five (5) duty days after the first regular unit member duty day. On the years that this pay date falls prior to this five-day limit, an adjustment equaling one (1) week will be made in the pay date schedule. b. A calendar of pay dates will be provided to each unit member along with the first school year’s direct deposit information. c. Direct deposit information will be mailed to unit members who are not on duty during summer months, unless otherwise requested. This direct deposit information will be mailed in order to reach the unit member on the scheduled pay date. Unit members must inform the Board Treasurer, in advance, of the correct summer address. The Board is not responsible for lost mailings when the unit member does not provide the correct address. d. Unit members who are on duty during the summer months will receive their direct deposit information in the regular manner. e. When ALL schools in the District are closed on a pay date because of severe weather conditions or an emergency, direct deposit information will be distributed on the next school day.

Direct Deposit Information. 37.1 Direct deposit information will be available in the Employee Access Center on each pay day.

Direct Deposit Information. 37.1 Direct deposit information will be distributed every other Friday or as agreed upon with the Canal Winchester Education Association (CWEA). 37.2 When all schools in the District are closed on a pay date because of severe weather conditions or emergency, direct deposit information will be distributed on the next school day, or as agreed upon with the CWEA.

Direct Deposit Information. Please attach a void cheque or bank issued account information if this is your first contract, or if there are any changes to your information on file in Human Resources. Biweekly pay will be processed by Direct Deposit to your personal bank account.

Direct Deposit Information. Direct Deposit Setup Direct Deposit Change Direct Deposit Cancel I Decline Direct Deposit at this time Financial Institution Name: Type: Checking Savings Routing Transit Number: Account Number: Will these payments be forwarded to a financial institution outside the United States? Yes No I authorize the Texas Comptroller of Public Accounts to deposit my payments from the State of Texas to my financial institution electronically. I understand that the Texas Comptroller of Public Accounts will reverse any payments made to my account in error. I further understand that the Texas Comptroller of Public Accounts will comply at all times with the National Automated Clearing House Association's rules. For further information on these rules, please contact your financial institution. Authorized Signature Required: Printed Name Required: Date:

Direct Deposit Information. If you wish to have your paycheck deposited into multiple accounts, please take the following steps. List your primary account first, this will be the account your net balance will default to. You may then list the other accounts you wish to use. You must provide an amount you want deposited into the remaining accounts. Example: $50 into one account and $100 into the other. The amount that is left after those two amounts are deposited will default to your primary account. Primary Institution

Direct Deposit Information. Availability

Direct Deposit Information. Type of Account: Checking (Demand) Savings Routing Number (9 digits): Account Number (maximum 17 digits – include leading zeros):

Direct Deposit Information. Please note the following: • Cheques will not be accepted for slate or inert deposits • Contract number must be included with the remittance details to ensure application can be made to the correct contract and account. • Interest at 1.5% per month will be charged on payments not received within 30 days of issuing of the final invoice. Payments are to be made using the information below for electronic funds transfer: RBC Royal Bank, Toronto Toronto, Ontario #▇▇▇▇▇▇▇▇ ▇▇▇ Royal Bank ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, Suite 100 Halifax, Nova Scotia B3J 0C3 Transit & account number 000031004290 Bank Number: 003 Branch Number: 00003 Account Number: ▇▇▇▇▇▇▇ Send all remittance details to: ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇