[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-288716-105":53,"doc-detail-288716-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","employee-direct-deposit-authorization-form-hood-river-county","Employee Direct Deposit Authorization Form - Hood River County","","This document serves as an official authorization form for Hood River County employees to set up, modify, or cancel direct deposit services for their paychecks. The form requires employees to provide detailed banking information, including bank names, account numbers, and routing numbers, along with instructions to attach a voided check for verification. It also outlines the procedures for managing multiple accounts and reimbursements, ensuring clear administrative communication between employees and the Human Resources department for accurate payroll processing.",{"@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/employee-direct-deposit-authorization-form-hood-river-county/288716/",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/employee-direct-deposit-authorization-form-hood-river-county/288716.png","ImageObject",442,249,{"name":88,"@type":89},"Quinn Holloway","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-14","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",10,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What documentation must be attached to the form for verification?","Question",{"text":109,"@type":110},"You must attach a voided personal check to the form to verify your account number and bank routing number.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"How do I handle changes to my bank account?",{"text":114,"@type":110},"You are required to notify the payroll department immediately if you close or change your bank account.",{"name":116,"@type":107,"acceptedAnswer":117},"What sections of the form must the employee complete?",{"text":118,"@type":110},"The employee is responsible for completing the 'EMPLOYEE PORTION', which includes personal identification, account details, and a signature to authorize the direct deposit setup.","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},288716,1790208899,{"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":9,"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":4},2336474466712,"https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd","Employee Direct Deposit Authorization Form  \nHood River County is pleased to offer direct deposit of employee paychecks to the bank(s) and account(s) of your choice.  \n1) Please complete the EMPLOYEE PORTION of this form.  \n2) Attach a voided personal check to verify your account number and bank routing number  \n3) Return the completed form to Human Resources Department  \n**NOTIFY PAYROLL IMMEDIATELY IF YOU CLOSE OR CHANGE BANK ACCOUNT**  \nEMPLOYEE PORTION  \n☐ New Enrollment ☐ Cancel Enrollment ☐ Change Enrollment  \nI hereby authorize Hood River County to initiate credit entries and to initiate, if necessary, debit entries and adjustments for any credit entries in error to my account indicated below and the depository name(s) below, hereinafter called depository, to credit and/or debit the same as such:  \nNAME:   Social Security \\#   -  - (Please print your name as it appears on your account)  \nACCOUNT TYPE: ☐ Checking ☐ Savings Percentage:   %  \nBank Name :  TELEPHONE \\#:(  )  -   \nACCOUNT \\#:   BANK ROUTING\\#:   \n☐ Use this Account for Employee Reimbursement.  \nACCOUNT TYPE: ☐ Checking ☐ Savings Percentage:   %  \nBank Name :  TELEPHONE \\#:(  )  -   \nACCOUNT \\#:   BANK ROUTING\\#:   \n☐ Use this Account for Employee Reimbursement.  \nSIGNATURE:  DATE:   \nThe authority is to remain in full force and effect until Hood River County has received written notification from me of its termination in such time and in such manner as to afford the County and depository a reasonable opportunity to act on it.","cbCaiiKWahkGBFi4","https://ap.wps.com/l/cbCaiiKWahkGBFi4","pdf",236078,"English","# Employee Authorization Procedures\n## Employee Portion Details\n## Account and Bank Information\n## Authorization and Agreement","[{\"question\":\"What documentation must be attached to the form for verification?\",\"answer\":\"You must attach a voided personal check to the form to verify your account number and bank routing number.\"},{\"question\":\"How do I handle changes to my bank account?\",\"answer\":\"You are required to notify the payroll department immediately if you close or change your bank account.\"},{\"question\":\"What sections of the form must the employee complete?\",\"answer\":\"The employee is responsible for completing the 'EMPLOYEE PORTION', which includes personal identification, account details, and a signature to authorize the direct deposit setup.\"}]","Employee Direct Deposit Authorization Form - Hood River County | PDF",1789633817]