Payroll direct deposit - Revision history

Greenea at 21:11, 29 March 2017

2017-03-29T21:11:14Z

2017-03-29T21:10:51Z

2016-02-09T21:33:39Z

‎Send your pay directly to your bank on payday

2016-02-09T21:32:19Z

‎Send your pay directly to your bank on payday

2016-01-13T23:39:27Z

‎Direct Deposit to your Bank

2016-01-13T23:37:43Z

‎Direct Deposit to your Bank

2016-01-13T23:35:54Z

‎Direct Deposit to your Bank

2016-01-13T23:33:58Z

‎Direct Deposit to your Bank

2016-01-13T23:30:59Z

‎Direct Deposit to your Bank

2016-01-13T23:29:21Z

‎Direct Deposit to your Bank

← Older revision		Revision as of 21:11, 29 March 2017
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	(Note: For direct deposit of Financial Aid excess funds see the [http://www.evergreen.edu/business/studentfinancialservices/erefund.htm eRefund] web page.)		(Note: For direct deposit of Financial Aid excess funds see the [http://www.evergreen.edu/business/studentfinancialservices/erefund.htm eRefund] web page.)
−	Category: Pay History and Information	+	[[Category: Pay History and Information]]

@@ Line 22: / Line 22: @@
-====TO PREVENT UNAUTHORIZED CHANGES BE SURE TO LOG OUT OF my.evergreen.edu====<br />
+'''Important: To prevent unauthorized changes be sure to LOG OUT of my.evergreen.edu'''
-−
 (Note: For direct deposit of Financial Aid excess funds see the [http://www.evergreen.edu/business/studentfinancialservices/erefund.htm eRefund] web page.)

@@ Line 1: / Line 1: @@
 ==Send your pay directly to your bank on payday==
 * Go to my.evergreen.edu
-* In the Employees section select '''Pay History and Information'''
+* In the Employees section select '''[[Pay History and Information]]'''
 * Select '''Direct Deposit''' to set up or edit direct deposit for your paychecks
 :New direct deposit set up requires one “testing payroll” before the direct deposit goes through. Read the information carefully!

@@ Line 19: / Line 19: @@
 * Contact your bank if you have any questions about your routing number or account number format.
-* If your routing number does not work we may need to add it to the system.  Please use the [http://forms.evergreen.edu/contact?e=payrolldl@evergreen.edu&u=http://evergreen.edu/payroll/home payroll contact form] to request this .<br />
+* If your routing number does not work we may need to add it to the system.  Please use the [http://forms.evergreen.edu/contact?e=payrolldl@evergreen.edu&u=http://evergreen.edu/payroll/home payroll contact form] to request this .<br /><br />
 TO PREVENT UNAUTHORIZED CHANGES BE SURE TO LOG OUT OF my.evergreen.edu<br />
 (Note: For direct deposit of Financial Aid excess funds see the [http://www.evergreen.edu/business/studentfinancialservices/erefund.htm eRefund] web page.)

@@ Line 1: / Line 1: @@
-==Direct Deposit to your Bank==
+==Send your pay directly to your bank on payday==
 * Go to my.evergreen.edu
 * In the Employees section select '''Pay History and Information'''

@@ Line 16: / Line 16: @@
 * '''Save''' your changes
-* select '''Direct Deposit Allocation''' to review your proposed pay distribution. The deposits will take place in order of the priority numbers. Confirm the priority, account types, amounts and/or percentages. <br />
+* Select '''Direct Deposit Allocation''' to review your proposed pay distribution. The deposits will take place in order of the priority numbers. Confirm the priority, account types, amounts and/or percentages. <br />
 * Contact your bank if you have any questions about your routing number or account number format.

@@ Line 9: / Line 9: @@
 * After viewing the Direct Deposit Allocation page, you may select to '''Update Direct Deposit Allocation'''.<br />
-Here you may either update a current account by selecting the Bank Name from the Payroll Allocation section, or you may add a new account in the Add Allocation section.  Read the information on each page carefully.<br />
+:Here you may either update a current account by selecting the Bank Name from the Payroll Allocation section, or you may add a new account in the Add Allocation section.  Read the information on each page carefully.<br />
 :Accounts in Active status will be used on the next payroll processed. (funds will be deposited)
 :Accounts in Prenote status will be tested on the next payroll processed. (no funds deposited)
 :If you have closed a bank account, be sure to select the “inactivate” check box.<br />
-* save your changes
+* '''Save''' your changes
 * select '''Direct Deposit Allocation''' to review your proposed pay distribution. The deposits will take place in order of the priority numbers. Confirm the priority, account types, amounts and/or percentages. <br />

@@ Line 3: / Line 3: @@
 * In the Employees section select '''Pay History and Information'''
 * Select '''Direct Deposit''' to set up or edit direct deposit for your paychecks
-New direct deposit set up requires one “testing payroll” before the direct deposit goes through. Read the information carefully!
+:New direct deposit set up requires one “testing payroll” before the direct deposit goes through. Read the information carefully!
 * Complete the Identity Validation box with the last four digits of your Social Security number.
 * Select '''Edit Direct Deposit'''<br />
@@ Line 10: / Line 10: @@
 Here you may either update a current account by selecting the Bank Name from the Payroll Allocation section, or you may add a new account in the Add Allocation section.  Read the information on each page carefully.<br />
-    *     Accounts in Active status will be used on the next payroll processed. (funds will be deposited)
+* Accounts in Active status will be used on the next payroll processed. (funds will be deposited)
-    *     Accounts in Prenote status will be tested on the next payroll processed. (no funds deposited)
+* Accounts in Prenote status will be tested on the next payroll processed. (no funds deposited)
-    *     If you have closed a bank account, be sure to select the “inactivate” check box.<br />
+* If you have closed a bank account, be sure to select the “inactivate” check box.<br />