Direct Deposit Authorization - Employee Process Guide
PeopleSoft P.A.S.S.
Step 1
Employee logs in to PeopleSoft P.A.S.S., clicks on Payroll, clicks on Direct Deposit
Step 2
Employee adds, deletes and/or edits bank account(s); and clicks Save
Step 3
Employee's paycheck is deposited to new bank account(s) next payroll period
Step 4
Employee can log into PeopleSoft P.A.S.S., click on Payroll, click on Paychecks to print earnings statement
Direct Deposit Authorization Form
Step 1
Employee completes Direct Deposit Authorization Form and Multiple Direct Deposit Supplemental Form, if needed
Step 2
Employee submits form(s) to HR Payroll
Step 3
Employee's paycheck is deposited to new bank account(s) next payroll period
Step 4
Employee can log into PeopleSoft P.A.S.S., click on Payroll, click on Paychecks to print earnings statement