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