Your Federal Quarterly Tax Payments are due April 15th Get Help Now >>

Bank Deposit Slips for Savings Account - DOC by owu16919

VIEWS: 354 PAGES: 1

Bank Deposit Slips for Savings Account document sample

More Info
									                                                                                                                                     Corporate Headquarters
                                                                                               22632 Golden Springs Drive, Ste. 380 | Diamond Bar, CA 91765
                                                                                                                            P: 909.396.5375 | F: 909.396.5377
                                                                                                                                     www.aprconsulting.com
                                                                    PAYROLL DIRECT DEPOSIT
                                                                        REQUEST FORM

       To sign up for payroll direct deposit, please read carefully the instructions below. Direct deposits will be available on your account on your pay day.
       Payroll slips will still be mailed to your home address.

       1.    Complete the Direct Deposit Account Information. You may enroll up to
             four (4) accounts.
       2.    For savings account, attach a bank letter for each savings account.
             (See your local bank representative)
       3.    For checking account, attach a VOIDED CHECK for each checking
             account.
       4.    Please make sure the account information matches the numbers on the
             attached voided check or bank letter.
       5.    Deposit slips are not accepted.
       6.    Complete and sign the Direct Deposit Authorization.
                                                             DIRECT DEPOSIT ACCOUNT INFORMATION

       Bank Account # 1                  Checking             Savings                     Bank Account # 2                  Checking            Savings

       Name of Bank:                                                                      Name of Bank:

       City/State:                                                                        City/State:

       Routing/Transit #:                                                                 Routing/Transit #:

       Account Number:                                                                    Account Number:

       Account Name:                                                                      Account Name:

       I wish to deposit :                                                                I wish to deposit :
             Entire net pay               % of net pay                                          Entire net pay               % of net pay
             $              (specify amount)                                                    $              (specify amount)

       Bank Account # 3                  Checking             Savings                     Bank Account # 4                  Checking            Savings

       Name of Bank:                                                                      Name of Bank:

       City/State:                                                                        City/State:

       Routing/Transit #:                                                                 Routing/Transit #:

       Account Number:                                                                    Account Number:

       Account Name:                                                                      Account Name:

       I wish to deposit :                                                                I wish to deposit :
             Entire net pay               % of net pay                                          Entire net pay               % of net pay
             $              (specify amount)                                                    $              (specify amount)
                                                                   DIRECT DEPOSIT AUTHORIZATION

       I hereby authorize APR Consulting, Inc. Payroll Department to redirect my pay to my account/s at the financial institution indicated on this form through
       direct deposit. In the event of overpayment to my account, I authorize APR Consulting, Inc. to submit an adjusting debit entry to my account up to the
       amount of overpayment.
       This authorization is to remain in full force and in effect until APR Consulting, Inc. has received written notification from me of its termination.


       Employee’s Name: _____________________________________

       Signature: ________________________________________                                                             Date: ___________________
           Pacific Region                Mountain West Region                    Central Region                  South Atlantic Region               North Atlantic Region
  3200 El Camino Real, Ste. 160      2300 W. Sahara Ave, Ste. 800           1400 Preston Rd. Ste. 400          270 Peachtree St, Ste. 1060      2325 Dulles Corner Blvd, Ste. 500
         Irvine, CA 92602                Las Vegas, NV 89102                    Plano, TX 75093                    Atlanta, GA 30303                  Herndon, VA 20171
P: 714.544.3696 | F: 714.544.4587   P: 702.856.4755 | F: 702.856.4759   P: 972.665.9972 | F: 972.665.9973   P: 404.659.6300 | F: 404.659.9462   P: 703.788.6788 | F: 703.788.6787
       Rev 07.23.2010                                                                                                                                                    1

								
To top