Payroll Direct Deposit Authorization
Name:
Last
First
MI
MTU ID:
I authorize Michigan Technological University to deposit the net amount of my paycheck to:
Financial Institution
1.
Routing Number
Account Number
2.
3.
Account Type
Checking
Savings
Checking
Savings
Checking
Savings
Amount/Percentage
Cancel
If you have multiple Financial Institutions, your total percentage must equal 100%. You cannot
split your paycheck between direct deposit and paper check.
Do not use your debit card number as your account number on this form. Your debit card number
is not your financial institutions account number.
• Once you have submitted your direct
deposit information, you may receive one
more paper check.
• To cancel your direct deposit, enter in the
required information and place a check mark
in the cancel box. You must notify Payroll
Services of closed accounts at least 5 day
prior to payday.
• Incomplete forms will not be honored.
I authorize Michigan Technological University to initiate credit entries and, if necessary, debit entries for any
erroneous credit entries to my account.
Signature:
Date:
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How to update your Direct Deposit Allocation using banweb:
1.
2.
3.
4.
5.
6.
Log onto www.banweb.mtu.edu
Login using your username (email w/o @mtu.edu) and password (same as your e-mail)
Select the Employees box
Select the Pay Information box
Select the Direct Deposit Allocation menu
To make a change, select Update Direct Deposit Allocation at the bottom of the page