Fedex My Payroll Details

Fedex payroll direct deposit form is the best way to get your payroll check without having to worry about losing it or forgetting to bring it with you to work. It's a convenient and secure way to receive your payment, and you can choose to have it deposited directly into your bank account or have a physical check mailed to you. There are a few different ways to complete the Fedex payroll direct deposit form, so be sure to read the instructions carefully. Once you've filled out the form and submitted it, you can relax and wait for your paycheck to arrive.

Listed here, you may find quite a few particulars about fedex payroll direct deposit form PDF. You can learn its length, the typical time to prepare the form, the blanks you will need to fill in, and so on.

QuestionAnswer
Form NameFedex Payroll Direct Deposit Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesmy payroll fedex, fedex homepage for employees, fedex company homepage my payroll, fedex employees direct deposit

Form Preview Example

FedEx Office

PAYROLL DIRECT DEPOSIT FORM

CHECK ONE: ο BRANCH _________

_______________________

BRANCH NUMBER

BRANCH NAME

οFSO _____________________________________

DEPARTMENT NAME

οOTHER ____________________________________

(AREA, DISTRICT, MARKET, SALES)

FAX TO: 1(800) 546-5671

I hereby authorize FedEx Office, hereinafter called COMPANY, to initiate credit entries and, if necessary, debit entries and adjustments for any credit entries in error to my bank account(s) indicated below. This authorization is to remain in full force and effect until ten (10) days after the COMPANY has received written notification from me of its termination. I will give the COMPANY sufficient written notification to enable them a reasonable opportunity to act.

I am aware that the company must abide by the guidelines of the automated clearing house. This may cause the funds to be deposited to my account later than the check date. I understand it is my responsibility to verify that each deposit has been made properly and to be aware of “live” (negotiable) checks vs. non-negotiable check stubs that may be issued to me.

In some cases, final checks upon termination may be “live” and not Direct Deposit

Prenoting of new accounts, changing accounts, unforeseen processing delays, changes in transit numbers due to bank mergers, payroll deadlines, and incorrect account or transit numbers may result in a “live” check for one to two paycycles.

I hereby agree that a facsimile copy of my signature on this form shall serve as an original unless otherwise noted in writing by me to

COMPANY.

CHECK: (BOXES)

 

 

ο New or add direct deposit

ο Change direct deposit

ο Cancel direct deposit

οFirst checking account direct deposit

Transit Number: ________________________(obtain from your bank)

Account Number: ________________________

Deposit:

ο Net paycheck

OR

ο $________.__per paycheck

οSecond checking account direct deposit

Transit Number: _________________________(obtain from your bank)

Account Number: ________________________

Deposit:

ο Net paycheck

OR

ο $________.__per paycheck

οSavings account direct deposit

Transit Number: _________________________(obtain from your bank)

Account Number: ________________________

Deposit: ο Net paycheck OR ο $________.__per paycheck

Team Member Signature: _________________________ Date: _____________________

Print Name: _____________________________ Social Security #: __________________

ATTACH COPY OF VOIDED CHECK HERE (PLEASE DO NOT SUBMIT DEPOSIT SLIPS)

Important: If account is closed please notify Payroll immediately.

If you believe this page is infringing on your copyright, please familiarize yourself with and follow our DMCA notice and takedown process - click here to proceed .