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PAYROLL DIRECT DEPOSIT FORM
This form is for Direct Deposit to a bank account for Payroll purposes.
Date:
Social Insurance Number:
Print Name Here:
Print Email Address Here:
Signature:
Your payroll cheque MUST be deposited directly to your Bank Account.
Attach a "void" cheque
OR
Verification from your Financial Institution (must include the Institution Stamp, Institution
Number, Transit Number and Account Number).
►NOTE: IF NOT ATTACHING A "VOID" CHEQUE FOR DIRECT DEPOSIT PLEASE HAVE
THE FOLLOWING SECTION COMPLETED BY YOUR FINANCIAL INSTITUTION
For Bank Use Only: Institution Stamp
Bank Name:
Bank Address:
Institution Number:
Transit Number:
Account Number:
Please Note:
This information must be received in the Payroll Office 1½ weeks before pay day.
Updated: September 10, 2010
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