Paycheck Deposits

This policy applies to: All faculty and staff

I. Policy

All faculty and staff are encouraged to have the University deposit their pay into a checking and/or savings account with the bank(s), financial institution(s), and/or credit union(s) of their choice.

II. Guidelines

An account must be established at the pertinent bank(s), financial institution(s), or credit union(s) before enrolling in the plan.

III. Procedures

A. Payroll Direct Deposit: A participant may choose to have direct deposit for checking and/or savings at separate banks, financial institutions, or credit unions.

B. Enrollment: Enrollment or change in account information can be completed online in myURHR. The change may take up to two full pay periods.

C. Cancellation: Cancellation of direct deposit can also be completed online in myURHR. Please ensure that the direct deposit has stopped before canceling your account at the pertinent bank or credit union.

D. Notification:Participants will be able to view all pay and deduction information online in myURHR each pay period. A complete history of pay and deductions will also be available in this system.