Direct Bank Deposit Information for Employees
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Direct Bank Deposit: Indiana University policy mandates direct deposit for all employees.
For each pay period, we produce a computer file containing a record for each participating faculty and staff member. The record identifies your net deposit amount, your financial institution and account number.
We deliver this computer tape to our financial institution which, in turn, enters it into the Automated Clearing House (ACH) system. There the deposits are sorted and electronically forwarded to your financial institution for credit directly to your account on payday.
New Employees: An email is sent directly to you telling you to pick up your paycheck at your campus payroll office. Please bring a picture ID with you and your banking information to sign up for direct deposit.
If you have entered your direct deposit information or given your information to your department payroll area,
THANK YOU but you will still need to pick up the one paper paycheck (your first paycheck) if notified that it has already been issued.
Direct Deposit is mandatory for all employees of Indiana University. Indiana University automatically issues paycards to employees who have not signed up for direct deposit prior to their second paycheck. You must go to your campus payroll office to pick up the IU Paycard. Be prepared to present a picture ID.
Please follow the instructions below to enter your banking information in your direct deposit area of OneStart.
To enter your Direct Deposit information please go into Employee Center on the OneStart screen.
- Access the OneStart screen: OneStart
- Click on the Services Tab across the top
- Click on the Employee Center on the left side
In the Payroll Information section, click on Direct Deposit
- Choose Payroll and complete the on-line direct deposit form (Help link is available)
Link to the information page or form below:
Direct Bank Deposit sign-up instructions
Direct Deposit FAQs
Direct Deposit Authorization Form
To Stop Direct Bank Deposit: A Direct Bank Deposit Authorization Form must be filled out, the STOP box checked, and received by your Payroll department at least 7 days before payday or as soon as you are aware of the situation.
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