Direct Deposit Information a. Direct deposit information will be available in the Employee Access Center on each pay day.
Direct Deposit Information a. Direct deposit information will be distributed every other Friday based upon the following:
Direct Deposit Information. Please attach a void cheque or bank issued account information if this is your first contract, or if there are any changes to your information on file in Human Resources. Biweekly pay will be processed by Direct Deposit to your personal bank account. Please attach a void cheque or bank issued information Print Form
Direct Deposit Information. 37.1 Direct deposit information will be distributed every other Friday or as agreed upon with the Canal Winchester Education Association (CWEA).
Direct Deposit Information. Payment to be made by direct deposit using the information below: CANADIAN DOLLARS & FOREIGN CURRENCIES (OTHER F.I.) Cheques will not be accepted for slate deposits. Pay Through: RBC Royal Bank, Toronto Toronto, Ontario # XXXXXXX0 For Credit: RBC Royal Bank 0000 Xxxxxx Xxxxxx, Suite 100 Halifax, Nova Scotia B3J 0C3 Transit & account number 000031004290 Account Information: Bank Number: 003 Branch Number: 00003 Account Number: 0000000 Company Name: Halifax Port Authority Mail Address Street Address Company Address: Contact Name: X.X. Xxx 000 Xxxxxxx, XX X0X 0X0 Xxxxx Xxxxxxx 0000 Xxxxxxxx Xxxx Xxxxxxx, XX X0X 0X0 Phone: 000-000-0000 Fax: Email: 000-000-0000 xxxxxxxx@xxxxxxxxxxxxx.xx Remittance Details: xxxx@xxxxxxxxxxxxx.xx We can also accept Interac E-Trasfers to xxxxxxx@xxxxxxxxxxxxx.xx. Please Be sure to include the contract number within the remittance details Interest at 1.5% per month will be charged on payments not received within 30 days of issuing of the final invoice.
Direct Deposit Information. Payment to be made by direct deposit using the information below: CANADIAN DOLLARS & FOREIGN CURRENCIES (OTHER F.I.) Pay Through: RBC Royal Bank, Toronto Toronto, Ontario # XXXXXXX0 For Credit: RBC Royal Bank 0000 Xxxxxx Xxxxxx, Suite 100 Halifax, Nova Scotia B3J 0C3 Transit & account number 000031004290 US DOLLARS (FROM THE STATES OR FOREIGN COUNTRIES) Intermediary Bank: XX Xxxxxx Chase New York, NY #ABA 021 000021 Swift Code: XXXXXX00 Destination Bank: XXXXXXX0 RBC Royal Bank 0000 Xxxxxx Xxxxxx, Suite 100 Halifax, Nova Scotia B3J 0C3 Beneficiary: Halifax Port Authority Transit & account number 000031004290 Interest at 1.5% per month will be charged on payments not received within 30 days of issuing of the final invoice.
Direct Deposit Information. [ ] Checking OR [ ] Savings Account Holder’s Name Bank Name Routing Number1 Account Number2 Please attached with voided check from the specified checking account. Substitute documentation for account without paper check: 1) Bank statement; or 2) Letter from bank that indicate account name; account number and routing information By signing this form you authorize Massachusetts Department of Housing and Community Development, Metro Housing Boston, and its authorized agents to verify your bank information using third party verification services. I authorize Metro Housing|Boston and Bank of America to make electronic deposits to the specified account. If monies to which I am not entitled are deposited to my account, I authorize Metro Housing|Boston to direct the financial institution to return said funds. This authority will remain in effect until I have filed a new authorization or until this authorization is revoked by me in writing. Signature (required) Date Call (000) 000-0000 if you have any questions. Please note: You may receive one or more “paper” checks before your direct deposit enrollment is processed and becomes active.
Direct Deposit Information. Direct Deposit Setup Direct Deposit Change Direct Deposit Cancel I Decline Direct Deposit at this time Financial Institution Name: Type: Checking Savings Routing Transit Number: Account Number: Will these payments be forwarded to a financial institution outside the United States? Yes No I authorize the Texas Comptroller of Public Accounts to deposit my payments from the State of Texas to my financial institution electronically. I understand that the Texas Comptroller of Public Accounts will reverse any payments made to my account in error. I further understand that the Texas Comptroller of Public Accounts will comply at all times with the National Automated Clearing House Association's rules. For further information on these rules, please contact your financial institution. Authorized Signature Required: Printed Name Required: Date: TDCJ ALL INCLUSIVE VENDOR FORM INSTRUCTIONS Box Number Required Information 1 Legal Name: Legal business name filed with the IRS. For Sole Ownership or Individual Recipient, excluding LLC, enter name of owner.
Direct Deposit Information. If you would like your refund to be direct deposited once approved and processed by the IRS, please provide the following information: Bank Name: Account Type: Bank Routing #: ACCOUNT #: ACKNOWLEDGEMENT I, the above-mentioned taxpayer/spouse, declare under penalty of perjury, that the information that was forwarded to the tax preparer is true to the best of my knowledge. In no way am I attempting to file a fraudulent claim by providing the tax preparer with false documentation. I understand that if the information is false or conjured, that I am liable to a fine and/or imprisonment by the federal and/or my local government. I also want to acknowledge that any wrongdoing on my behalf, is not a reflection of the tax preparer. I also agree that if I receive a bank product, and the IRS does not fully deposit all or none of the fees, that I am liable to USA-TaxPro for all or the unfounded portion of the fees, as well as any collection, and attorney fees in connection with the collection of my fees if I fail to pay the fees after thirty (30) days of being notified by USA-TaxPro. I agree to receive automated phone calls and/or text messages at the phone numbers I provided regarding my tax return status and future reminders/offers (not a condition for purchase). PRINT NAME PRINT NAME TAX-PAYER SPOUSE SIGNATURE SIGNATURE DATE DATE
Direct Deposit Information. Please note the following: • Cheques will not be accepted for slate or inert deposits • Contract number must be included with the remittance details to ensure application can be made to the correct contract and account. • Interest at 1.5% per month will be charged on payments not received within 30 days of issuing of the final invoice. Payments are to be made using the information below for electronic funds transfer: Electronic Bank Request Pay through: For credit: RBC Royal Bank, Toronto Toronto, Ontario #XXXXXXX0 XXX Royal Bank 0000 Xxxxxx Xxxxxx, Suite 100 Halifax, Nova Scotia B3J 0C3 Transit & account number 000031004290 Account Information Bank Number: 003 Branch Number: 00003 Account Number: 0000000 Remittance Details Send all remittance details to: xxxx@xxxxxxxxxxxxx.xx
