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(Your financial institution may not accept Direct Deposit for accounts other than savings or chequing, i.e. line of credit. Check with your financial institution. )  \n•  Be sure to complete ALL sections and sign the form in Section \"D\".  \n• Return the completed form to your departmental business officer for processing. Please check with your department regarding payroll deadlines. Do not return this form to the Payroll Department.  \nSection A-Personal Information  \n\n| Personnel Number: | Social Insurance Number: |\n| --- | --- |\n| Last Name: | First Name: |\n| Address: |  |\n|  |  |\n|  |  |\n| Postal Code: | Tel. No (Home) : ( ) |\n\nSection B-Requested Action  \n\n| Check one only: |  |  | DD / MM / YYYY |\n| --- | --- | --- | --- |\n| ( ) | New Direct Deposit (first time set-up) | Effective Date |  |\n| ( ) | Change Direct Deposit | Effective Date |  |\n\nSection C-Institution Information  \n\n| Your account number must be recorded accurately. An account number with missing or incorrect information will be rejected. For this reason be sure to include all \"0\" and \"-\" when recording your account number. |  |\n| --- | --- |\n| Bank Account Number: | Bank Transit (Branch) Number: |\n| Name of Bank or Financial Institution: |  |\n| Main Intersection of Bank: |  |\n| Bank Address: (Street No & Name, City Province) Canadian Branches Only |  |\n|  |  |\n|  |  |\n| Postal Code: | Bank Tel No.: ( ) |\n\n\n| \u003Cbr>I hereby authorize the University of Toronto to deposit my payroll payment in the bank or financial institution designated and I hereby authorize the bank or financial institution designated, to release my bank account number to the University of Toronto Payroll Department. |  |\n| --- | --- |\n| \u003Cbr>Signature: |  |\n| University Tel. No: ( ) | Date Signed: |\n| Faculty: | Department: |\n\nSection D-Authorization and Signature","cbCaib4l1S0ZK3nY","https://ap.wps.com/l/cbCaib4l1S0ZK3nY","pdf",46301,"English","# Instructions for Completion\n## Sections A–D\n# Section A: Personal Information\n# Section B: Requested Action\n# Section C: Institution Information\n# Section D: Authorization and Signature","[{\"question\":\"What should be attached to verify the account number for direct deposit?\",\"answer\":\"Attach a cheque marked \\\"VOID\\\" for an account with chequing privileges or a personalized deposit slip.\"},{\"question\":\"Where must the form be signed?\",\"answer\":\"Sign the form in Section \\\"D\\\" (Authorization and Signature).\"},{\"question\":\"What bank account details must be recorded accurately?\",\"answer\":\"Record the bank account number accurately, including all \\\"0\\\" and \\\"-\\\" characters, as missing or incorrect information will be rejected.\"}]","Payroll Bank Authorization Form for Direct Deposit | PDF",1789618634]