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You are here: Home / Finance / Deposit Form / Free Florida Direct Deposit Form 2 Download

Free Florida Direct Deposit Form 2 Download

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Florida Direct Deposit Form 2 Preview

florida-direct-deposit-form-2


Please leave this area blank

PLEASE READ AND CAREFULLY FOLLOW INSTRUCTIONS

All boxes must be completed; fill-in all information.

This form will start, change, or stop direct deposit for wage payments received by you from the University of Florida. If you want to send your direct deposit to more than one account, please use the ''Direct Deposit Authorization Form For Multiple Accounts''

Select the Direct Deposit Action Requested:

Check Start if you do not have direct deposit established. It is necessary to provide a voided check with your name printed on it. In lieu of a check, you may offer a bank issued direct deposit form or a bank letter. The bank documents must be printed by the bank and signed by a bank representative.

Bank forms cannot be completed and signed by the employee. Do not submit a deposit slip as the routing numbers differ from the direct deposit routing numbers.

If making a Change to your direct deposit for the financial institution, the account number, or the routing number, there are 2 options.

1 . Preferred Option (no forms needed): Employee changes the direct deposit in My Self Service > Payroll and Compensation > Direct Deposit.

2. Check Change on this completed form and provide a voided check, bank form, or bank letter as stated above.

You do not need to submit a new form when changing departments/positions within the University.

AGREEMENT

I hereby authorize and request the University of Florida to initiate credit entries and, if necessary, a debit entry in accordance with NACHA rules reversing a credit entry made in error, to my account at the financial institution named. Direct deposit data remains active in University Payroll and Tax Services until one year after separation of employment or until changed by:

  1. me in writing by submitting this form requesting a change;

  2. me by submitting a change in My Self Service in myUFL;

  3. my death or legal incapacity;

  4. the financial institution or;

  5. the University of Florida.

I understand that I am required to stop or change my direct deposit information with the University of Florida before I close my bank account.

Special Note: If you need assistance or have questions about your direct deposit, please call University Payroll and Tax Services at (352) 392-1231.

A voided personal check that includes your imprinted name or form/letter from your financial institution that includes the account holder's name, account number, and routing number must be attached here for account verification.

**Do not attach a deposit slip. Forms with deposit slips attached will be rejected since the banking codes are not

valid for direct deposit.

New employees: Submit this form to the hiring department.

Current employees: Send the form directly to University Payroll and Tax Services or use My Self Service on myUFL.

UNIVERSITY OF FLORIDA DIRECT DEPOSIT AUTHORIZATION FORM FOR ONE BANK ACCOUNT

PLEASE TYPE OR PRINT CLEARLY

This form will not be processed without your UF ID

UF ID#



Last Name

First Name


M. I.




Local Mailing Address (Number, Street, Apt #)


City


State


Zip Code




Telephone

Email Address




Direct Deposit Action Requested

(Check only one)


(1) image Start

(2) Change

Account Type

(Check only one)

  1. Checking

  2. Savings

Your Account Number




Transit Routing Number of Your Financial Institution




Name of Your Financial Institution


Telephone Number of Your Financial Institution



Employee's Signature



Date




New Hires:

Include form and voided imprinted check with payroll packet. Send completed packet to the

hiring department.

Changes:

Fax to: (352) 846-0166

If you fax your form, retain the original; do not also mail the original to Payroll and Tax Services.


THIS FORM MUST BE SIGNED AND DATED BY PAYEE

Signature above signifies acceptance of the terms and conditions in the AGREEMENT to the right.

Telephone: (352) 392-1231

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FA-PS-DDA 07/2011


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Please leave this area blank PLEASE READ AND CAREFULLY FOLLOW INSTRUCTIONS All boxes must be completed; fill-in all information. This form will start, change, or stop direct deposit forwage payments received by you from the University ofFlorida. If you want to send your direct deposit to morethan one account, please use the ''Direct DepositAuthorization Form For Multiple Accounts'' Select the Direct Deposit Action Requested:Check Start if you do not have direct deposit established. It isnecessary to provide a voided check with your name printedon it. In lieu of a check, you may offer a bank issued directdeposit form or a bank letter. The bank documents must beprinted by the bank and signed by a bank representative.Bank forms cannot be completed and signed by theemployee. Do not submit a deposit slip as the routingnumbers differ from the direct deposit routing numbers.If making a Change to your direct deposit for the financialinstitution, the account number, or the routing number, thereare 2 options.1 . Preferred Option (no forms needed): Employeechanges the direct deposit in My Self Service >Payroll and Compensation > Direct Deposit.2. Check Change on this completed form and provide avoided check, bank form, or bank letter as statedabove. You do not need to submit a new form when changingdepartments/positions within the University. AGREEMENT I hereby authorize and request the University of Florida toinitiate credit entries and, if necessary, a debit entry inaccordance with NACHA rules reversing a credit entry made inerror, to my account at the financial institution named. Directdeposit data remains active in University Payroll and TaxServices until one year after separation of employment or untilchanged by: (a) me in writing by submitting this form requesting a change;(b) me by submitting a change in My Self Service in myUFL;(c) my death or legal incapacity;(d) the financial institution or;(e) the University of Florida. I understand that I am required to stop or change my directdeposit information with the University of Florida before I closemy bank account. Special Note: If you need assistance or have questions aboutyour direct deposit, please call University Payroll and TaxServices at (352) 392-1231. A voided personal check that includes your imprinted nameor form/letter from your financial institution that includesthe account holder's name, account number, and routingnumber must be attached here for account verification. **Do not attach a deposit slip. Forms with deposit slipsattached will be rejected since the banking codes are notvalid for direct deposit. New employees: Submit this form to the hiring department.Current employees: Send the form directly to University Payroll and TaxServices or use My Self Service on myUFL. UNIVERSITY OF FLORIDA DIRECT DEPOSIT AUTHORIZATION FORM FOR ONE BANK ACCOUNT PLEASE TYPE OR PRINT CLEARLY This form will not be processed without your UF ID UF ID# Last Name First Name M. I. Local Mailing Address (Number, Street, Apt #) City State Zip Code Telephone Email Address Direct Deposit Action Requested(Check only one) (1) Start (2) Change OffOff Account Type(Check only one) (1) Checking (2) Savings OffOff Your Account Number Transit Routing Number of Your Financial Institution Name of Your Financial Institution Telephone Number of Your Financial Institution Employee's Signature Date New Hires: Include form and voided imprinted check withpayroll packet. Sendcompleted packet to thehiring department. Changes:Fax to: (352) 846-0166If you fax your form, retainthe original; do not also mailthe original to Payroll andTax Services. THIS FORM MUST BE SIGNED AND DATED BY PAYEE Signature above signifies acceptance of the terms and conditions in theAGREEMENT to the right. Telephone: (352) 392-1231 FA-PS-DDA 07/2011
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