LUMBERTON TOWNSHIP BOARD OF EDUCATION
Payroll Direct Deposit Form
Instructions
1. You must have a bank account that accepts direct deposit transfers. All commercial and savings
banks in this area have this capability.
2. Obtain you bank’s transit routing number (TRN). This number is located on the bottom left of
your checks. If you have a checking and savings account at the same bank the TRN is the same
for both accounts.
3. You may wish to let your bank know that you will be starting direct deposit.
4. The actual direct deposit will begin 2 payrolls after we process your paperwork. You will still
receive a check until the direct deposit is active. You will know when it is in effect by looking
at the face of the check, it will say non-negotiable.
5. Total net pay must be deposited. You may have your pay deposited into multiple accounts.
6. Please use a separate form for each account.
Action to be Taken by Board Office (please check one)
New direct deposit
Direct deposit already set up – changing amount only
Canceling account – Do not close account until you cancel it through payroll first!
New account to replace direct deposit already set up. Account you are replacing
Bank Information
A. Bank Name .
B. Bank Routing Number
C. Type of account. (Please check one) Checking Savings
D. Bank Account Number .
E. Full Deposit Partial Deposit (amount per pay) .
Please attach a voided check or a savings account deposit slip to this form and return to payroll in the Board of Education office.
I authorize Lumberton Township Board of Education and the bank listed above to deposit my net pay or portion thereof as indicated above into my account each payday.
If funds to which I am not entitled are deposited to my account, I authorize Lumberton Township Board of Education to direct the bank to return said funds.
I understand that my deposit may not be deposited to my account until the pay date indicated on the check statement.
Employee Signature Date
Please Print Employee Name