Zo Enterprises

Payroll form


14397 E Geronimo Rd, Scottsdale, AZ 85259

 

Intuit Full Service Payroll


Employee Direct Deposit Authorization

Instructions


Employee: Fill out and return to your employer.

Employer: Save for yout files only.

This document must be signed by employees requesting automatic deposit of paychecks and retained on file by the employer. Employees must attach a voided check for each of their accounts  to help verify their account numbers and bank routing numbers.


Account 1

Account 1 type:

 

Bank routing number (ABA number):
 

Account number:
 

Dollar amount to be deposited to this account:
 


Account 2 (remainder to be deposited to this account): 

Account 2 type:

 

Bank routing number (ABA number):
 

Account number:
 


Attach a voided check for each account here

Account 1

Account 2


Authorization (enter your company name in the blank space below)

This autorizes  (the "Company") to send credit entries (and appropriate debit and adjustment entries), electronically or by any other commercially accepted method, to my (our) account(s) indicated below and to other accounts I (we) identify in the future (the "Account). This authorizes the financial institution holding the Account to post all such entries. agree that the ACH transactions authorized herein shall comply with all applicable U.S. Law. This authorization wiii be in effect until the Company receives a written termination notice from myself and has a reasonable opportunity to act on it.,

 Employee ID #:  

Date February 22, 2024

Leave this empty:

Signature arrow sign here


Signature Certificate
Document name: Payroll form
lock iconUnique Document ID: 5dae174fae2557be6141df608339e391f6d11c12
Timestamp Audit
May 31, 2022 10:10 am CETPayroll form Uploaded by Damir Kadric - damir@oriormedia.com IP 188.127.99.116