ARP ISD

AUTHORIZATION AGREEMENT FOR DIRECT DEPOSIT

 

I hereby authorize Arp ISD to directly deposit my monthly paychecks to my checking account.

 

BANK INFORMATION:

 

NAME:_____________________________________________________

 

CITY : ______________          STATE_____         ZIP_______________

 

TRANSIT/ABA NO__________________ ACCOUNT NO___________

 

This authorization will remain in effect until Arp ISD has received notification from employee to cancel (must be received 10 days prior to payday)

 

EMPLOYEE NAME_______________________ SS# ________________

 

SIGNATURE:____________________________ DATE:______________

 

A VOIDED CHECK MUST BE ATTACHED TO THE COMPLETED FORM TO VERIFY ACCOUNT INFORMATION