Attach one of the documents listed below as proof of your name, full account number and routing number:
A voided check
A preprinted deposit ticket
The top portion of your bank account statement that displays your name, full account number and routing number
A form or letter provided by your bank or credit union
A screenprint from your online bank account that displays your name, full account number and routing number
Forward the Direct Deposit Authorization Card and account documentation outlined above 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.
