[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-0-en-105":3,"doc-seo-347893-105":59,"doc-detail-347893-en":130},{"code":4,"msg":5,"data":6},0,"success",[7,13,18,23,28,33,38,43,48,51,55],{"id":8,"doc_module":4,"doc_module_name":9,"category_name":10,"show_sort_weight":11,"slug":12},1,"Document","Story & Novel",90,"story-novel",{"id":14,"doc_module":4,"doc_module_name":9,"category_name":15,"show_sort_weight":16,"slug":17},2,"Literature",80,"literature",{"id":19,"doc_module":4,"doc_module_name":9,"category_name":20,"show_sort_weight":21,"slug":22},4,"Exam",70,"exam",{"id":24,"doc_module":4,"doc_module_name":9,"category_name":25,"show_sort_weight":26,"slug":27},5,"Comic",60,"comic",{"id":29,"doc_module":4,"doc_module_name":9,"category_name":30,"show_sort_weight":31,"slug":32},6,"Technology",50,"technology",{"id":34,"doc_module":4,"doc_module_name":9,"category_name":35,"show_sort_weight":36,"slug":37},7,"Healthcare",40,"healthcare",{"id":39,"doc_module":4,"doc_module_name":9,"category_name":40,"show_sort_weight":41,"slug":42},8,"Research & Report",30,"research-report",{"id":44,"doc_module":4,"doc_module_name":9,"category_name":45,"show_sort_weight":46,"slug":47},9,"Religion & Spirituality",20,"religion-spirituality",{"id":46,"doc_module":4,"doc_module_name":9,"category_name":49,"show_sort_weight":46,"slug":50},"World Cup","world-cup",{"id":52,"doc_module":4,"doc_module_name":9,"category_name":53,"show_sort_weight":52,"slug":54},10,"Lifestyle","lifestyle",{"id":56,"doc_module":4,"doc_module_name":9,"category_name":57,"show_sort_weight":24,"slug":58},19,"General","general",{"code":4,"msg":60,"data":61},"ok",{"site_id":62,"language":63,"slug":64,"title":65,"keywords":66,"description":67,"schema_data":68,"social_meta":123,"head_meta":125,"extra_data":127,"updated_unix":129},105,"en","direct-deposit-authorizationchange-form-revised-102017-instructions","Direct Deposit Authorization/Change Form - Revised 10/2017 Instructions","","Arizona Western College direct deposit instructions explain how to set up a new direct deposit, add accounts, change distribution amounts, or stop payments. The form requires completing all fields, attaching a voided check or bank account identification showing the routing and account numbers, and selecting whether one account receives the balance of net pay. Changes must be pre-noted, and the next paycheck will be mailed as a paper check until pre-note success; submit via Human Resources, fax, or mail.",{"@graph":69,"@context":122},[70,84,105],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":35,"@type":76,"position":81},"https://docshare.wps.com/document/healthcare/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/direct-deposit-authorizationchange-form-revised-102017-instructions/347893/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/direct-deposit-authorizationchange-form-revised-102017-instructions/347893.png","ImageObject",300,407,{"name":92,"@type":93},"Aldword","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-09-23","2026-09-22",true,{"@type":102,"interactionType":103,"userInteractionCount":8},"InteractionCounter",{"@type":104},"ViewAction",{"@type":106,"mainEntity":107},"FAQPage",[108,114,118],{"name":109,"@type":110,"acceptedAnswer":111},"How can I split my earnings across multiple bank accounts?","Question",{"text":112,"@type":113},"Provide banking information for accounts on lines 2–4 and enter the dollar amounts for each additional account. One account must be marked for the balance of net pay.","Answer",{"name":115,"@type":110,"acceptedAnswer":116},"What happens to my next paycheck after I submit or change direct deposit?",{"text":117,"@type":113},"The next paycheck after setup or changes will be a paper check mailed to the address on file. If pre-note is successful, subsequent paychecks deposit into the specified account(s).",{"name":119,"@type":110,"acceptedAnswer":120},"What documentation must be attached to the authorization form?",{"text":121,"@type":113},"Attach a voided check or a copy of bank account identification showing both the routing number and the bank account number.","https://schema.org",{"og:url":83,"og:type":124,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":126,"canonical":83},"index,follow",{"doc_id":128,"site_id":62},347893,1790133452,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":92,"user_avatar":133,"doc_module":4,"category_id":34,"category_name":35,"doc_title":65,"doc_description":67,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":8,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":14,"language":139,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":140,"faqs":141,"seo_title":142,"seo_description":67,"update_tm":143,"read_time":24},2336478940917,"https://ap-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","Arizona Western College Direct Deposit Instructions  \nPlease Read Carefully  \nDirect deposit can be setup into one bank account or split between different bank accounts as long asthe financial institution is recognized by the Arizona Clearinghouse system. You must deposit all of your net check into one of these accounts. Please complete your request for direct deposit as follows:  \nExample:  \nIf you want your entire direct deposit to go into one account only enter information on first line. If you want your earnings to be distributed to different bank accounts complete information and dollar amounts for additional accounts under lines 2-4. (All fields required)  \n\n| Bank Routing ABA (9 digit number) | Bank Name | Account Type | Account \\# | One account must be Bal of Net Pay all others need to be $ |\n| --- | --- | --- | --- | --- |\n| 1. 122101706 | Navy Federal | Checking | 00078348971 | Bal of Net Pay |\n| 2. 123456789 | National Bank | Savings | 00098756452 | $50.00 |\n| 3. 987654321 | Chase Bank | Savings | 00025465787 | $100.00 |\n| 4. 987654321 | Chase Bank | Savings | 00025447537 | $80.00 |\n\nIf you need to stop/cancel the additional direct deposit with a set dollar amount, your entire Net Pay will then be deposited into the bank account setup for the balance of Net Pay.  \nIf you stop/cancel the direct deposit where the balance of your Net Pay goes, then all direct deposit accounts will need to be stopped or one of the existing accounts must be designated for your Net Pay.  \nPLEASE NOTE: All changes and new direct deposits must be pre-noted. The next paycheck after the  direct deposit is setup or changed will be a paper check that will be mailed out to the address we have on file for you. If pre-note is successful, the following paycheck will go into your bank account(s) .  \nSubmit completed forms to the Human Resources department or FAX to: 928-317-6001. Please do notemail your forms as they contain confidential bank account information  \nMail the form to: Arizona Western College  \nAttn: Human Resources  \nPO Box 929  \nYuma, AZ 85366  \nPage 1 of 2 Form on back side  \nDirect Deposit Authorization/Change Form  \nPlease fill in all information  \nChoose One: New   Add   Change   Stop    \nEmployee Name:   \nPlease Print Last Name First Name  \nEmployee ID   \nIMPORTANT: Voided Check or Copy of Bank Account Identification showing routing number and bank account number must be attached below.  \n(All fields are required) (For additional accounts use another form)  \n\n| Bank Routing ABA (9 digit number) | Bank Name | Account Type | Account \\# | One account must be Bal of Net Pay all others need to be $ |\n| --- | --- | --- | --- | --- |\n| 1. |  | 􀂈 Checking 􀂈 Savings |  | Balance of Net Pay |\n| 2. |  | 􀂈 Checking 􀂈 Savings |  | $ |\n| 3. |  | 􀂈 Checking 􀂈 Savings |  | $ |\n| 4. |  | 􀂈 Checking 􀂈 Savings |  | $ |\n\nI understand all changes and new direct deposits must be pre-noted and my next paycheck will be a paper  check that will be mailed to my address on file. If pre-note is successful, the following paycheck will go into my bank account(s) . I hereby authorize AWC to initiate credit entries and to initiate, if necessary, debit entries and adjustments for any credit entries in error to my (our) checking or savings account and the deposit names above, to credit and/or debit the same such account. I understand this remains in effect until written notice of cancellation is submitted.  \nSignature:   Date   Required  \n**Attach a Voided Check or Copy of Bank Account Identification here**  \nRevised 10/2017 Page 2 of 2 Instructions on back side","cbCaig6Pw3SEXapy","https://ap.wps.com/l/cbCaig6Pw3SEXapy","pdf",344621,"English","# Direct Deposit Instructions\n## Account setup and distribution rules\n## Pre-noting and payment timing\n## Submission instructions and contact details\n## Authorization, signature, and required attachments","[{\"question\":\"How can I split my earnings across multiple bank accounts?\",\"answer\":\"Provide banking information for accounts on lines 2–4 and enter the dollar amounts for each additional account. One account must be marked for the balance of net pay.\"},{\"question\":\"What happens to my next paycheck after I submit or change direct deposit?\",\"answer\":\"The next paycheck after setup or changes will be a paper check mailed to the address on file. If pre-note is successful, subsequent paychecks deposit into the specified account(s).\"},{\"question\":\"What documentation must be attached to the authorization form?\",\"answer\":\"Attach a voided check or a copy of bank account identification showing both the routing number and the bank account number.\"}]","Direct Deposit Authorization/Change Form - Revised 10/2017 Instructions | PDF",1790069675]