    |
Direct Deposit
Employees may arrange for direct deposit of their pay into a specified bank account by reviewing and completing the Direct Deposit Request form.
Copies of the form are also available from the Payroll Office. Completed forms are to be submitted to the Payroll Office.
Employees enrolled in Direct Deposit may view and print their deposit statements by accessing YESS.
Direct Deposit remains in effect until terminated by the employee. To terminate direct deposit, employees must complete the Direct Deposit Request Form and check the Terminate Direct Deposit box. Termination may take up to two pay cycles to process.
If an employee is enrolled in Direct Deposit at the point of separation from The College, all exit payments including lump sum sick and vacation payments will be deposited into the Direct Deposit account.
