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.
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.