- Complete the Direct Deposit Authorization Card:
| Direct Deposit Authorization Card | PDF format | 13KB |
- 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.