Direct Deposit of Payroll. You may directly deposit your pay from your Employer by requesting a Direct Deposit form from a DC Bank Associate, or you may obtain a copy of the form using DC Bank online web banking. Your account information is preprinted on the form.
Direct Deposit of Payroll. All members are required to participate in the County’s direct deposit of payroll program.
Direct Deposit of Payroll. 8.2.1 All teachers shall move to Direct Deposit no later than January 18, 2015.
Direct Deposit of Payroll. All employees shall participate in direct deposit for employee payroll checks. Funds will be deposited and will become available to employees on the Thursday morning of the payroll week.
Direct Deposit of Payroll. Licensed staff may choose to have the Central Office electronically deposit each monthly payroll check into one or two designated checking and/or savings account(s).
Direct Deposit of Payroll. SECTION 56.1 Effective July 1, 2005 all employees must receive their paychecks by direct deposit.
Direct Deposit of Payroll. (a) One credit union will be designated by Hampstead Hospital for direct deposit of payroll checks.
Direct Deposit of Payroll. Expense Checks. AFSCME’s payroll periods are the first day of the month through the 15th day of the month and the 16th day of the month through the last day of the month. Employees on direct deposit shall be paid twice monthly on dates that coincide with the end of the payroll period. In the event an employee is not on direct deposit, that employee’s check (payroll and/or expense reimbursement) shall be mailed to the employee’s payroll mailing address (on file with the Payroll Office) on the first working day following the end of the payroll period.
Direct Deposit of Payroll. 1. Teachers may elect to have their entire salary deposited directly to a financial institution. A teacher wishing direct deposit must notify the superintendent’s office, in writing, no later than September 1 of the year the salary is to be direct deposited. Direct deposit of salary shall remain in effect for one school year. Cancellation of direct deposit must be made in writing to the office of the superintendent prior to August 1 of the year for which direct deposit is to cancel.
Direct Deposit of Payroll. Section 62.1 All employees must receive their paychecks by direct deposit, unless a written request for accommodation of religious beliefs is made to the Finance Director.
