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Payroll

Authorization Form for Direct Deposit of Payroll

This form does NOT change your direct deposit authorization for travel and other non-payroll reimbursements. Changes to your direct deposit authorization for reimbursements other than payroll may be made in BOSS, by completing the Authorization Form for Direct Deposit of Non-Payroll Reimbursements or by contacting Accounts Payable at 569-3318.

The completed Authorization Form for Direct Deposit of Payroll may be delivered or faxed to the Payroll Office, 683-7263.

Authorization Form for Direct Deposit of Payroll

Updated 11.9.2012