3 Tuition Reimbursement Program FSC New Direct Deposit Form PDF

Title 3 Tuition Reimbursement Program FSC New Direct Deposit Form
Author praveen yp
Course accounts
Institution Lovely Professional University
Pages 2
File Size 275.1 KB
File Type PDF
Total Downloads 32
Total Views 132

Summary

Accounting subject with fundamental practice workbook and solas...


Description

UPS EMPLOYEE’S EXPENSE ACCOUNT Direct Deposit Authorization Form I hereby authorize UPS and the financial institution named below to transfer funds to my checking or savings account in connection with my UPS Employee Expense Account reimbursements. Enclosed is a voided check from my checking account, or a deposit slip from my savings account or a letter from my bank documenting my account number and ABA routing number. This authorization shall remain in effect until I give written notice to UPS to cancel it. I also understand that it is my responsibility to notify UPS Accounts Payable by resubmitting a new Direct Deposit Form to update any Bank information changes (i.e. New Bank Name, New ABA Routing Number or New Bank Account Number). Employee Signature: _____________________________________________________________ __ PRAVEEN YENIGALLA

YES New Enrollment: |_____|

Change Current Bank Account Information: |_____|

AUTHORIZATION AGREEMENT FOR ELECTRONIC DEPOSIT EMPLOYEE NAME

PRAVEEN YENIGALLA

___________________________________________________________________________

EMPLOYEE I.D. NUMBER

7528147 __________________________________________________________________

5250, HOY STREET EMPLOYEE ADDRESS ______________________________________________________________________________ VANCOUVER

CITY_____________________________________

BC

STATE:_________________V5R4P1 ZIP:_______________________

+1 (236) 869-9126 TELEPHONE NUMBER _________________________________________________________________

Please attach a voided check or savings account deposit slip here. Enter the required account information listed below. Processing of Electronic Payments may be Delayed if voided check not included. The checking account number and bank routing number on associated bank’s letterhead will also be accepted.

Return completed form by faxing the form to (678)905-5514 Attn: UPS Supplier Management, or by emailing form as an attachment to [email protected] with Electronic Payment Authorization in the subject line.

29/12/2021, 10:31

Deposit Account Details - Simplii Financial - Online Banking

Account Information Direct deposit and pre-authorized payments are convenient ways to help manage your money. They’re simple to set up with this form. Direct deposits let you receive your payroll or other deposits into your account. Pre-authorized payments allow you to automatically pay your bills from your account. Both are simple to set up with this form. For direct deposits, submit the form to your employer or the company depositing into your account. For pre-authorized payments, submit the form to your billing company. Before you print, sign and submit this form, please confirm that your personal information is up-to-date. If it’s not, you can update any missing or incorrect information on the Update Your Address page.

Your Information Name:

PRAVEEN YENIGALLA

Address:

5250 HOY ST VANCOUVER BC V5R4P1

Direct Deposit Information Transit:

30800

Institution Number:

010

Account Number:

0101884138

Void Cheque PRAVEEN YENIGALLA 5250 HOY ST VANCOUVER BC V5R4P1

30800 010 0101884138

Signature:

Date:

https://online.simplii.com/ebm-resources/public/client/web/index.html#/accounts/deposits/55db5b41f5c03706ac795827f819acdb22bd9e01912b6e… 1/1...


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