Attach a voided check from your checkbook or a deposit ticket from
your savings account depending upon whether you want your net pay to
go to your checking or savings account.
Forward the Direct Deposit Authorization Card and pre-printed
voided check or deposit ticket to Payroll Services, Mail Stop 1024, Room
236 French Administration Building, PO Box 641024, Pullman, WA 99164-1024.
The completed Direct Deposit Authorization Card and attachments
must be received in Payroll Services ten (10) working days before payday
in order to be processed in time for the next payday. To view the paydays, click
here.
Each paycycle you will go online at Web PBS http://www.wsu.edu/webpbs/ to
view your Earnings Statement. This statement provides the details of
your payment. Please retain these statements as backup to support the W-2
Wage and Tax Statement you’ll receive in January.
For your security and financial protection, you might want to put your
direct deposit card and attachments in a sealed business envelope before
placing them in an interoffice mailing envelope.
