Form Um 32B PDF Details

In the landscape of payroll management and employee financial arrangements, the UM 32B form plays a pivotal role within the University of Missouri system. This document serves as an authorization for the direct deposit of employee paychecks into designated bank accounts, marking a streamlined approach to handling salary disbursements. By filling out this form, employees not only specify the type of account—whether checking or savings—they wish their pay to be deposited into but also identify the financial institution where the account is held. Critical details such as the effective date, employee ID number, and the necessary contact information are outlined to ensure accuracy and efficiency in the deposit process. The form also mandates the attachment of a blank voided check or deposit slip for verification purposes, a step that reinforces the security and precision of the transaction. Furthermore, it gives employees the flexibility to choose where their earnings statements are sent, enhancing convenience. The requirement for the form to be signed and returned to Human Resources, with a notice period for activation, encapsulates its role as a formal, yet facilitative tool in managing payroll distributions effectively.

QuestionAnswer
Form NameForm Um 32B
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namescato direct deposit, how can i change my direct deposit from cato corporation, 32B, Treasurer

Form Preview Example

University of Missouri

DIRECT DEPOSIT

Authorization and Order For Payroll Check Direct Deposit in Financial Institution

Effective Date

Employee ID Number

Employee Name (Last, First, Middle Initial)

Home Address (Street, City, State, Zip Code)

The Treasurer of University of Missouri is hereby authorized to deposit my pay into my account identified as and held at the financial institution identified below, and I certify that such account exists.

This authorization shall remain in effect until I give written notification of any change to my financial institution and/or account

number. I have attached a blank voided check (for deposits to checking account) or deposit slip (for deposits to savings account) solely for the purpose of verifying my account number and the financial institution's transit number. The voided check or savings deposit form must include the employee's name preprinted on the form. If this is not the case the employee must sign the voided check or savings deposit form to indicate that this is the account their University pay should be deposited into.

Please sign and date the form and return it to Human Resources. Please allow 10 - 14 days for this to become effective.

Employee's Signature

Date

CHECK ONE OF THE FOLLOWING:

Send statement of earnings to my campus office address at:

Send statement of earnings to my home/mailing address. (NOTE: Do not check this option if you have a campus office address )

TYPE OF ACCOUNT

Checking

Savings

TYPE OF ACCOUNT

Financial Institution Name

Financial Institution Address

City

 

State

 

Zip

FOR PAYROLL DEPARTMENT USE ONLY

Transit Number

Account Number

UM 32B (FEB 10) 2/17/10

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