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Direct Deposit Authorization Form
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EMPLOYEE ID#______________
EMPLOYEE NAME: ______________________________________
I hereby authorize ___________________ hereinafter called COMPANY, to initiate credit entries and, if necessary, debit entries for adjustments to my:
CHECKING #1
| __________________________ | __________________________________ | ___________________ |
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ROUTING
# (9 DIGITS)
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ACCOUNT
# (4-17 DIGITS)
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AMOUNT
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CHECKING #2
| __________________________ | __________________________________ | ___________________ |
|
ROUTING
# (9 DIGITS)
|
ACCOUNT
# (4-17 DIGITS)
|
AMOUNT
|
Savings #1
| __________________________ | __________________________________ | ___________________ |
|
ROUTING
# (9 DIGITS)
|
ACCOUNT
# (4-17 DIGITS)
|
AMOUNT
|
Savings #2
| __________________________ | __________________________________ | ___________________ |
|
ROUTING
# (9 DIGITS)
|
ACCOUNT
# (4-17 DIGITS)
|
AMOUNT
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BANK/FINANCIAL INSTITUTION: ____________________________________
BANK/FINANCIAL INSTITUTION PHONE#: _____________________________
This agreement is to remain in effect until COMPANY has received written notification from me of its termination in such time to afford COMPANY and DEPOSITORY a reasonable opportunity to act on it.
Signed ____________________________ Date _____________
Please attach to this agreement:
· a check for checking account information
· a deposit slip for savings account information