Direct deposit information is set up at the time you are hired by completing a direct deposit form included in your new hire packet.
You may update or change the bank accounts at any time.
Contact firstname.lastname@example.org for a secure direct deposit link through DocuSign or complete the direct deposit form and return to the Payroll Office with a valid photo ID.
Do not send your routing number or bank account information by e-mail.
Employees can view direct deposit information by logging into PeopleSoft Self Service-Employee Campus and Payroll-Direct deposit.
Student employees have the option to apply a portion of their paycheck to their student account.
Complete the student account direct deposit form and return to the Payroll office. You will need to bring a photo ID with you.
$25 will be deposited into the student’s personal bank account and the balance will be credited to the student’s account.
Please note: Student account balances are required to be paid in full by August 1 and January 2 each year. A student who is paying his/her student account balance with student employment funds will be permitted to carry a balance on his/her student account that can reasonably be expected to be covered with student employment funds earned during the course of the semester, generally no more than $1,500 per semester.