Difference between revisions of "Payroll direct deposit"
From Help Wiki
(→Direct Deposit to your Bank) |
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* Select '''Edit Direct Deposit'''<br /> | * Select '''Edit Direct Deposit'''<br /> | ||
| − | After viewing the Direct Deposit Allocation page, you may select to '''Update Direct Deposit Allocation'''.<br /> | + | * 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 | |
| − | + | * 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. | * Contact your bank if you have any questions about your routing number or account number format. | ||
Revision as of 15:33, 13 January 2016
Direct Deposit to your Bank
- Go to my.evergreen.edu
- 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!
- Complete the Identity Validation box with the last four digits of your Social Security number.
- Select Edit Direct Deposit
- After viewing the Direct Deposit Allocation page, you may select to Update Direct Deposit Allocation.
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.
- 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.
- 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.
- 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 payroll contact form to request this .
TO PREVENT UNAUTHORIZED CHANGES BE SURE TO LOG OUT OF my.evergreen.edu
(Note: For direct deposit of Financial Aid excess funds see the eRefund web page.)
