Direct deposit assures that employees' paychecks
are in their checking or savings accounts on payday
even if they are sick or on vacation. All employees
of the University are eligible for direct deposit.
Direct deposit users are notified each pay period by e-mail that their EasyView deposit notification is available for viewing and printing. Simply click on the link in your e-mail and log into GWeb. Both current and previous paychecks are available for viewing and printing.
To
arrange for direct deposit, employees simply complete
and sign a Direct Deposit Authorization form and
attach a voided check. The form may be obtained
from Payroll Services. Once the authorization is
received by Payroll Services, it may take one pay
cycle to become active.
Download
Direct Deposit Form (Adobe Acrobat format)
Questions regarding direct deposit may be directed
to Payroll Services at (703) 726-4463. An employee
may change or cancel direct deposit authorization
anytime by notifying Payroll Services in writing.
NOTE:
Any changes MUST be received by Payroll Services
2 weeks prior to the payday for which the change
is to occur.
