How to Comlete a Direct Deposit Authorization Form in the Employee Portal

When you log into the Employee Portal, go to the Payroll tab.  Click on the Forms button.  You will be brought to the following tab, click on Fill Form button. 

Click on the Direct Deposit Authorization Button

Enter your information and click the Save button.  Once you have saved, click the View Filled PDF Form to review the completed form.  

To attach a copy of a check(s), you can either click the Choose File button or drag and drop the files to the designated area.  Then, Sign and Submit your form.