[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-283746-105":53,"doc-detail-283746-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","authorization-for-direct-deposit-form","Authorization for Direct Deposit - Form","","Authorization form for City of Boise employees to arrange direct deposit of wage payments and reimbursements. The document explains eligibility by scheduled pay cycles, allows up to three deposit accounts, and defines deposit methods (flat amount, percentage, or reserve live check). It includes a waiver option, employee identity fields, signature and date requirements, and the authorization terms for crediting and correcting erroneous deposits. Submission instructions require printed and signed form handling and attachment of voided check or bank authorization documents for each account.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/authorization-for-direct-deposit-form/283746/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/authorization-for-direct-deposit-form/283746.png","ImageObject",442,249,{"name":88,"@type":89},"Jordan Avery","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-23","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",13,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"How many deposit accounts can an employee request for direct deposit?","Question",{"text":109,"@type":110},"Employees may request a maximum of three deposit accounts.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What deposit methods are available on the form?",{"text":114,"@type":110},"Deposit options include a flat amount, a percentage, or a reserve live check (printed check).",{"name":116,"@type":107,"acceptedAnswer":117},"What documents must be attached when submitting the form?",{"text":118,"@type":110},"Attach a voided check or a bank authorization document for each account. Deposit slips for savings accounts are not accepted and may delay enrollment.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},283746,1790007992,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":9},1099523882367,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","Authorization for Direct Deposit  \nThe City of Boise offers full service direct deposit of wage payments and reimbursements for employees. This service is available for scheduled pay cycles but may not apply to unscheduled payments such as missing wages or final pays. Employees may request a maximum of three deposit accounts with deposit options of flat amount, percentage, or reserve live check. The choice of deposit will apply to all scheduled wage payments until written direction to change is received from the employee.  \n I choose to waive Direct Deposit at this time. Signature*  Date*   \nIMPORTANT! Please read and sign before completing and submitting . Unsigned requests will not be processed.  \nI hereby authorize City of Boise to deposit any amounts owed me, by initiating credit entries to my account(s) at the financial institution(s) (hereinafter “Bank”) indicated on this form. Further, I authorize Bank to accept and to credit any credit entries indicated by City of Boise to my account. In the event that City of Boise deposits funds in error into my account, I authorize City of Boise to debit my account for an amount not to exceed the original amount of the erroneous credit. This authorization is to remain in full force and effect until City of Boise and Bank have received written notice from me of its termination in such time and in such manner as to afford City of Boise and Bank reasonable opportunity to act on it.  \nEmployee Name Employee ID  \nSignature* Date*  \nPlease print, sign, and date this form, then attach the required documents and send in an interoffice envelope to: HR, Attn: Payroll  \nFor questions, please call Human Resources at 208‐972‐8090 or email [HR@cityofboise.org](HR@cityofboise.org)  \n[Employees must attach a VOIDED CHECK or BANK AUTHORIZATION document for each account.](Employees must attach a VOIDED CHECK or BANK AUTHORIZATION document for each account.)  \n[Do not submit deposit slips for savings accounts](Do not submit deposit slips for savings accounts. Deposit slips do not contain the correct information for)[. Deposit slips do not contain the correct information for](Do not submit deposit slips for savings accounts. Deposit slips do not contain the correct information for)[ ](Do not submit deposit slips for savings accounts. Deposit slips do not contain the correct information for)[electronic deposits. Deposit requests made with written account numbers or screen shots of the account are](electronic deposits. Deposit requests made with written account numbers or screen shots of the account are)[ ](electronic deposits. Deposit requests made with written account numbers or screen shots of the account are)[not accepted and will delay enrollment until valid documentation is received.](not accepted and will delay enrollment until valid documentation is received.)  \nDisbursement of wages follows the number order shown in the account request list. If more than one account is enrolled, the first account cannot have the selection of remainder or printed check. If the employee elects to receive a reserve live check (printed check), they must indicate their choice by selecting printed check in the corresponding request line.  \nI request disbursement of funds as follows:  \n1.   to □ □ at    \n□ $ □ % Checking Savings Financial Institution Name  \n\n| 2.   to | □ □ | □ | at\u003Cbr>_______________________________ |\n| --- | --- | --- | --- |\n| □ $ □ % □ Remainder | Checking | Savings | Printed Check Financial Institution Name |\n| 3.   to | □ □ | □ | at\u003Cbr>_______________________________ |\n| □ $ □ % □ Remainder | Checking | Savings | Printed Check Financial Institution Name |\n| 4. □ Remainder as Reserve Live Check (Printed check)  |  |  |  |\n\n12/27/22 sc  \nAttach a voided check or bank authorization form for Account 1  \nAttach a voided check or bank authorization form for Account 2  \nAttach a voided check or bank authorization form for Account 3  \nPayroll use only.  \nReviewed by   Processor   Date entered    \n12/27/2","cbCaib1rHfmw4akO","https://ap.wps.com/l/cbCaib1rHfmw4akO","pdf",127756,"English","# Authorization for Direct Deposit\n## Service scope and deposit options\n## Waiver and authorization terms\n## Employee details and signatures\n## Submission instructions and required attachments\n## Account request and payroll notes","[{\"question\":\"How many deposit accounts can an employee request for direct deposit?\",\"answer\":\"Employees may request a maximum of three deposit accounts.\"},{\"question\":\"What deposit methods are available on the form?\",\"answer\":\"Deposit options include a flat amount, a percentage, or a reserve live check (printed check).\"},{\"question\":\"What documents must be attached when submitting the form?\",\"answer\":\"Attach a voided check or a bank authorization document for each account. Deposit slips for savings accounts are not accepted and may delay enrollment.\"}]","Authorization for Direct Deposit - Form | PDF",1789618695]