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- Processing Direct Deposit Forms
Direct Deposits take twopay periods before becoming active.Each employee is allowed one account, either checking or savings.Complete the Direct Deposit Forms, sign with an original signature, and submit them to Payroll Services.
Complete the following fields
- Payroll System: University of Maryland (UM)
- SSN, employee’s name, agency code, & agency name
- Check the appropriate Central Payroll Bureau (CPB) action on the form
- Bank name
- Account type
- Bank number (Routing #)
- Checking or savings account number
- Employee’s signature, date, and daytime phone number
Important information
- Direct deposit forms can be found on University Human Resources | » PHR Forms (umd.edu).
- Direct deposit forms must be typed and signed by hand. Copies, faxes, or electronic signatures will not be accepted.
- Forms can be mailed directly to the Central Payroll Bureau. The address is on the form.
